South Bronx Early College Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 426,471 | 393,221 | 33,250 | 1.0 | 59% |
| 2016 | 2,886,208 | 2,419,362 | 466,846 | 2.3 | 51% |
| 2017 | 4,823,208 | 4,247,746 | 575,462 | 2.9 | 61% |
| 2018 | 7,893,046 | 8,133,380 | −240,334 | 1.2 | 52% |
| 2019 | 8,609,767 | 8,427,289 | 182,478 | 1.4 | 45% |
| 2020 | 8,593,669 | 8,876,467 | −282,798 | 0.9 | 50% |
| 2021 | 8,110,781 | 8,004,277 | 106,504 | 1.2 | 52% |
| 2022 | 9,505,992 | 8,475,025 | 1,030,967 | 2.6 | 51% |
| 2023 | 9,660,831 | 9,240,844 | 419,987 | 2.9 | 52% |
In its most recent public year (2023), this organization brought in $419,987 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1 in 2015. Staff pay was 52% of spending. $210,431 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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