Cityscape Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,503,032 | 1,433,883 | 69,149 | 1.2 | 53% |
| 2012 | 1,810,792 | 1,741,625 | 69,167 | 1.5 | 55% |
| 2013 | 1,767,269 | 1,691,668 | 75,601 | 2.5 | 52% |
| 2014 | 1,772,661 | 2,036,793 | −264,132 | 0.5 | 57% |
| 2015 | 3,067,319 | 2,851,311 | 216,008 | 1.3 | 55% |
| 2016 | 4,648,494 | 4,027,787 | 620,707 | 2.8 | 54% |
| 2017 | 5,367,782 | 5,025,579 | 342,203 | 3.0 | 56% |
| 2018 | 7,695,951 | 7,340,898 | 355,053 | 2.7 | 52% |
| 2019 | 8,979,339 | 8,511,538 | 467,801 | 2.9 | 3% |
| 2020 | 13,830,015 | 13,034,588 | 795,427 | 2.7 | 52% |
| 2021 | 16,269,782 | 15,463,970 | 805,812 | 2.9 | 51% |
| 2022 | 18,972,444 | 17,986,463 | 985,981 | 3.1 | 51% |
| 2023 | 19,534,753 | 18,914,393 | 620,360 | 3.4 | 50% |
In its most recent public year (2023), this organization brought in $620,360 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.2 in 2011. Staff pay was 50% of spending. $2,650,193 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
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