Harlem Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,945,678 | 2,161,864 | −216,186 | 11.9 | 48% |
| 2012 | 2,521,238 | 2,728,828 | −207,590 | 8.5 | 51% |
| 2013 | 7,293,672 | 2,978,859 | 4,314,813 | 25.2 | 52% |
| 2014 | 11,253,114 | 2,962,876 | 8,290,238 | 59.9 | 58% |
| 2015 | 5,528,875 | 3,188,584 | 2,340,291 | 64.5 | 59% |
| 2016 | 3,444,329 | 3,387,863 | 56,466 | 62.7 | 58% |
| 2017 | 4,995,575 | 3,672,499 | 1,323,076 | 62.7 | 60% |
| 2018 | 7,784,205 | 3,830,804 | 3,953,401 | 61.0 | 58% |
| 2019 | 4,735,984 | 3,965,880 | 770,104 | 57.3 | 62% |
| 2020 | 9,899,504 | 3,932,463 | 5,967,041 | 77.0 | 63% |
| 2021 | 12,918,363 | 3,478,502 | 9,439,861 | 120.5 | 59% |
| 2022 | 10,322,774 | 4,493,964 | 5,828,810 | 109.2 | 52% |
| 2023 | 5,546,434 | 5,378,216 | 168,218 | 91.9 | 47% |
In its most recent public year (2023), this organization brought in $168,218 more than it spent. Its reserves stood at about 91.9 months of spending, up from 11.9 in 2011. Staff pay was 47% of spending. $4,126,739 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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