Neighborhood Charter School Of Harlem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,762,035 | 24,084,429 | −322,394 | 3.6 | 50% |
| 2021 | 25,818,780 | 24,897,332 | 921,448 | 3.9 | 53% |
| 2022 | 29,485,952 | 29,112,151 | 373,801 | 3.5 | 50% |
| 2023 | 31,552,740 | 33,751,407 | −2,198,667 | 2.2 | 44% |
In its most recent public year (2023), this organization spent $2,198,667 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.6 in 2020. Staff pay was 44% 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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