City Education Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,841 | 63,855 | 6,986 | 188.9 | 0% |
| 2012 | 74,812 | 70,839 | 3,973 | 170.9 | 0% |
| 2013 | 79,804 | 66,073 | 13,731 | 185.8 | 0% |
| 2014 | 204,186 | 75,985 | 128,201 | 181.8 | 0% |
| 2015 | 119,599 | 90,823 | 28,776 | 155.9 | 0% |
| 2016 | 43,631 | 90,723 | −47,092 | 149.8 | 0% |
| 2017 | 31,178 | 85,881 | −54,703 | 150.6 | 0% |
| 2018 | 33,181 | 65,771 | −32,590 | 190.7 | 0% |
| 2019 | 41,889 | 79,380 | −37,491 | 152.4 | 0% |
| 2020 | 70,700 | 80,905 | −10,205 | 148.0 | 0% |
| 2021 | 159,327 | 81,750 | 77,577 | 152.0 | 0% |
| 2022 | −6,974 | 71,602 | −78,576 | 160.3 | 0% |
| 2023 | 12,712 | 41,098 | −28,386 | 271.1 | 0% |
In its most recent public year (2023), this organization spent $28,386 more than it brought in. Its reserves stood at about 271.1 months of spending, up from 188.9 in 2011. Staff pay was 0% of spending. $928,312 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
City Education Trust'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