The City Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 54,788 | 71,289 | −16,501 | 6.9 | — |
| 2011 | 67,935 | 62,004 | 5,931 | 9.0 | — |
| 2012 | 92,979 | 86,556 | 6,423 | 7.4 | — |
| 2013 | 105,932 | 101,063 | 4,869 | 6.9 | — |
| 2014 | 82,534 | 93,898 | −11,364 | 6.0 | — |
| 2015 | 100,779 | 94,208 | 6,571 | 6.8 | — |
| 2016 | 136,039 | 99,448 | 36,591 | 10.8 | — |
| 2017 | 127,717 | 100,399 | 27,318 | 14.0 | — |
| 2018 | 127,041 | 112,876 | 14,165 | 14.0 | — |
| 2019 | 116,799 | 135,699 | −18,900 | 9.9 | — |
| 2020 | 236,764 | 204,661 | 32,103 | 8.1 | 0% |
| 2021 | 64,611 | 73,353 | −8,742 | 21.9 | — |
| 2022 | 93,709 | 110,716 | −17,007 | 9.6 | — |
| 2023 | 194,542 | 162,186 | 32,356 | 9.0 | 0% |
In its most recent public year (2023), this organization brought in $32,356 more than it spent. Its reserves stood at about 9 months of spending, up from 6.9 in 2010. Staff pay was 0% 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
The City Schools Foundation'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