Central City Cyber School Of Milwaukee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,691,420 | 4,589,051 | 102,369 | 7.0 | 60% |
| 2020 | 5,183,137 | 5,046,726 | 136,411 | 6.6 | 59% |
| 2021 | 5,031,079 | 4,640,281 | 390,798 | 8.2 | 60% |
| 2022 | 6,062,039 | 5,561,355 | 500,684 | 7.7 | 54% |
| 2023 | 5,403,422 | 5,581,170 | −177,748 | 7.2 | 56% |
In its most recent public year (2023), this organization spent $177,748 more than it brought in. Its reserves stood at about 7.2 months of spending. Staff pay was 56% of spending. $150,000 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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