Brooklyn Laboratory Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 821,331 | 810,349 | 10,982 | 5.8 | 10% |
| 2015 | 2,514,682 | 2,189,576 | 325,106 | 0.8 | 34% |
| 2016 | 5,688,563 | 4,208,150 | 1,480,413 | 4.6 | 41% |
| 2017 | 11,174,991 | 9,203,250 | 1,971,741 | 4.7 | 40% |
| 2018 | 18,596,347 | 14,762,237 | 3,834,110 | 6.1 | 39% |
| 2019 | 20,552,682 | 19,538,500 | 1,014,182 | 5.3 | 36% |
| 2020 | 23,339,543 | 19,589,112 | 3,750,431 | 7.5 | 36% |
| 2021 | 23,999,201 | 21,258,932 | 2,740,269 | 8.5 | 37% |
| 2022 | 24,602,340 | 24,387,201 | 215,139 | 7.5 | 37% |
| 2023 | 23,778,151 | 28,503,941 | −4,725,790 | 4.4 | 38% |
In its most recent public year (2023), this organization spent $4,725,790 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 5.8 in 2014. Staff pay was 38% 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
Brooklyn Laboratory Charter Schools'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