Northeast Charter Schools Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,061,902 | 1,801,966 | 1,259,936 | 10.8 | 39% |
| 2012 | 1,737,350 | 2,278,319 | −540,969 | 5.7 | 47% |
| 2013 | 2,657,812 | 2,475,554 | 182,258 | 6.1 | 48% |
| 2014 | 1,905,606 | 2,625,270 | −719,664 | 2.5 | 46% |
| 2015 | 2,423,150 | 2,450,117 | −26,967 | 2.5 | 51% |
| 2016 | 2,731,637 | 2,625,689 | 105,948 | 2.8 | 51% |
| 2017 | 2,091,666 | 1,861,838 | 229,828 | 5.5 | 57% |
| 2018 | 2,525,122 | 2,072,062 | 453,060 | 7.6 | 44% |
| 2019 | 3,831,670 | 2,712,463 | 1,119,207 | 10.7 | 50% |
| 2020 | 210,832 | 1,422,313 | −1,211,481 | 10.2 | 53% |
| 2021 | 2,900,709 | 2,721,347 | 179,362 | 6.1 | 57% |
| 2022 | 3,870,808 | 3,301,283 | 569,525 | 7.1 | 50% |
| 2023 | 4,193,209 | 3,978,721 | 214,488 | 6.6 | 49% |
In its most recent public year (2023), this organization brought in $214,488 more than it spent. Its reserves stood at about 6.6 months of spending, down from 10.8 in 2011. Staff pay was 49% of spending. $666,667 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
Northeast Charter Schools Network Inc'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