Cleveland Municipal School District Transformation Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 649,382 | 399,922 | 249,460 | 23.1 | 42% |
| 2021 | 411,256 | 623,960 | −212,704 | 10.7 | 37% |
| 2022 | 377,364 | 485,980 | −108,616 | 11.0 | 58% |
| 2023 | 500,037 | 434,357 | 65,680 | 14.2 | 50% |
In its most recent public year (2023), this organization brought in $65,680 more than it spent. Its reserves stood at about 14.2 months of spending, down from 23.1 in 2020. Staff pay was 50% of spending. $444,567 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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