Betty Shabazz International Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,421,504 | 8,094,728 | 326,776 | 2.0 | 54% |
| 2021 | 10,268,539 | 8,845,854 | 1,422,685 | 3.8 | 55% |
| 2022 | 10,874,743 | 10,415,232 | 459,511 | 3.7 | 53% |
| 2023 | 12,053,146 | 11,441,923 | 611,223 | 4.0 | 53% |
In its most recent public year (2023), this organization brought in $611,223 more than it spent. Its reserves stood at about 4 months of spending, up from 2 in 2020. Staff pay was 53% of spending. $53,760 of its net assets are donor-restricted.
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
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