City Innovation School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 680,554 | 625,663 | 54,891 | 1.6 | 45% |
| 2020 | 648,231 | 622,444 | 25,787 | 4.9 | 50% |
| 2021 | 769,924 | 640,767 | 129,157 | 7.2 | 43% |
| 2022 | 662,218 | 842,188 | −179,970 | 1.8 | 54% |
| 2023 | 425,045 | 434,443 | −9,398 | 3.2 | 46% |
In its most recent public year (2023), this organization spent $9,398 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.6 in 2019. Staff pay was 46% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works