Bronx Community Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,871,214 | 2,306,587 | 564,627 | 6.2 | 66% |
| 2012 | 4,097,485 | 3,073,468 | 1,024,017 | 8.7 | 65% |
| 2013 | 5,011,511 | 4,208,094 | 803,417 | 8.6 | 66% |
| 2014 | 5,049,259 | 5,782,696 | −733,437 | 4.7 | 58% |
| 2015 | 5,853,552 | 6,110,388 | −256,836 | 4.0 | 60% |
| 2016 | 7,151,280 | 7,099,023 | 52,257 | 3.5 | 62% |
| 2017 | 8,808,596 | 8,391,170 | 417,426 | 3.6 | 61% |
| 2018 | 10,205,295 | 9,781,642 | 423,653 | 3.6 | 61% |
| 2019 | 10,599,348 | 10,514,682 | 84,666 | 3.4 | 61% |
| 2020 | 11,374,196 | 10,948,244 | 425,952 | 3.8 | 63% |
| 2021 | 13,185,847 | 11,149,290 | 2,036,557 | 5.9 | 63% |
| 2022 | 12,127,563 | 12,713,207 | −585,644 | 4.6 | 61% |
| 2023 | 12,388,499 | 12,763,943 | −375,444 | 4.2 | 57% |
In its most recent public year (2023), this organization spent $375,444 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 6.2 in 2011. Staff pay was 57% 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
Bronx Community Charter School'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