Bronx Charter School For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,889,032 | 5,678,095 | 210,937 | 2.2 | 46% |
| 2012 | 6,860,333 | 7,132,871 | −272,538 | 1.3 | 53% |
| 2013 | 8,102,779 | 7,790,912 | 311,867 | 1.8 | 56% |
| 2014 | 9,063,881 | 7,992,441 | 1,071,440 | 3.5 | 55% |
| 2015 | 11,098,231 | 8,880,111 | 2,218,120 | 6.1 | 57% |
| 2016 | 12,670,597 | 9,445,443 | 3,225,154 | 9.9 | 57% |
| 2017 | 15,447,523 | 11,026,573 | 4,420,950 | 13.3 | 31% |
| 2018 | 20,934,982 | 16,869,579 | 4,065,403 | 11.6 | 32% |
| 2019 | 26,512,640 | 21,880,604 | 4,632,036 | 11.4 | 40% |
| 2020 | 32,554,066 | 27,331,562 | 5,222,504 | 11.5 | 43% |
| 2021 | 40,736,120 | 32,078,037 | 8,658,083 | 13.0 | 40% |
| 2022 | 50,252,126 | 39,010,472 | 11,241,654 | 14.1 | 39% |
| 2023 | 59,104,178 | 53,883,513 | 5,220,665 | 11.4 | 37% |
In its most recent public year (2023), this organization brought in $5,220,665 more than it spent. Its reserves stood at about 11.4 months of spending, up from 2.2 in 2011. Staff pay was 37% 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
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