Inner City Education Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,092,147 | 1,319,508 | −227,361 | -5.2 | 0% |
| 2016 | 2,523,781 | 2,278,025 | 245,756 | -1.7 | 0% |
| 2017 | 2,535,895 | 2,632,044 | −96,149 | -1.9 | 0% |
| 2018 | 2,555,950 | 2,579,832 | −23,882 | -2.1 | 0% |
| 2019 | 2,599,397 | 2,529,587 | 69,810 | -1.8 | 0% |
| 2020 | 2,584,485 | 2,556,554 | 27,931 | -1.6 | 0% |
| 2021 | 2,246,800 | 2,420,244 | −173,444 | -2.6 | 0% |
| 2022 | 2,327,290 | 2,567,456 | −240,166 | -3.5 | 0% |
| 2023 | 2,371,089 | 2,351,729 | 19,360 | -3.8 | 0% |
In its most recent public year (2023), this organization brought in $19,360 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.8 months), up from -5.2 in 2015. Staff pay was 0% 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
Inner City Education Family'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