Harlem Childrens Zone Promise Academy Ii Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,675,216 | 6,976,492 | 698,724 | 3.7 | 64% |
| 2012 | 8,941,542 | 7,495,277 | 1,446,265 | 7.1 | 63% |
| 2013 | 10,104,523 | 8,696,157 | 1,408,366 | 8.1 | 68% |
| 2014 | 11,666,565 | 11,951,239 | −284,674 | 5.6 | 65% |
| 2015 | 15,246,434 | 17,828,286 | −2,581,852 | 2.0 | 59% |
| 2016 | 18,068,049 | 20,458,093 | −2,390,044 | 0.4 | 58% |
| 2017 | 20,396,774 | 20,290,891 | 105,883 | 0.4 | 65% |
| 2018 | 21,209,369 | 20,843,699 | 365,670 | 0.6 | 64% |
| 2019 | 22,784,583 | 21,295,334 | 1,489,249 | 1.4 | 64% |
| 2020 | 25,513,310 | 23,636,843 | 1,876,467 | 2.3 | 60% |
| 2021 | 22,897,275 | 23,098,489 | −201,214 | 2.2 | 61% |
| 2022 | 25,490,348 | 26,132,331 | −641,983 | 1.7 | 55% |
| 2023 | 27,936,105 | 29,140,859 | −1,204,754 | 1.4 | 50% |
In its most recent public year (2023), this organization spent $1,204,754 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 3.7 in 2011. Staff pay was 50% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Harlem Childrens Zone Promise Academy Ii Charter School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works