Cuban Lyceum Of Bridgeport Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,953 | 38,958 | −4,005 | 15.3 | — |
| 2012 | 36,214 | 35,479 | 735 | 17.1 | — |
| 2013 | 41,128 | 37,534 | 3,594 | 17.3 | — |
| 2014 | 41,194 | 39,836 | 1,358 | 16.7 | — |
| 2015 | 55,273 | 36,204 | 19,069 | 24.7 | — |
| 2016 | 45,795 | 51,280 | −5,485 | 16.1 | — |
| 2017 | 48,671 | 44,981 | 3,690 | 19.4 | — |
| 2018 | 43,033 | 49,889 | −6,856 | 15.8 | — |
| 2019 | 37,426 | 45,197 | −7,771 | 15.4 | — |
| 2020 | 17,317 | 39,402 | −22,085 | 11.0 | — |
| 2021 | 39,362 | 36,361 | 3,001 | 12.9 | — |
| 2022 | 54,652 | 50,405 | 4,247 | 10.3 | — |
| 2023 | 30,715 | 39,737 | −9,022 | 10.3 | — |
In its most recent public year (2023), this organization spent $9,022 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 15.3 in 2011.
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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