City School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 849,450 | 772,894 | 76,556 | 1.3 | 72% |
| 2012 | 882,531 | 782,648 | 99,883 | 9.1 | 73% |
| 2013 | 1,507,423 | 759,882 | 747,541 | 20.2 | 73% |
| 2014 | 495,142 | 776,995 | −281,853 | 15.5 | 72% |
| 2015 | 765,650 | 934,899 | −169,249 | 11.0 | 68% |
| 2016 | 648,015 | 1,081,975 | −433,960 | 4.3 | 70% |
| 2017 | 1,152,531 | 1,156,931 | −4,400 | 3.8 | 72% |
| 2018 | 1,242,582 | 1,360,924 | −118,342 | 2.4 | 70% |
| 2019 | 1,927,300 | 1,493,948 | 433,352 | 5.6 | 67% |
| 2020 | 1,267,106 | 1,612,997 | −345,891 | 2.1 | 68% |
| 2021 | 2,399,432 | 1,732,083 | 667,349 | 7.3 | 69% |
| 2022 | 738,848 | 1,038,128 | −299,280 | 7.7 | 70% |
| 2023 | 1,333,235 | 1,743,571 | −410,336 | 1.7 | 71% |
In its most recent public year (2023), this organization spent $410,336 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 71% of spending. $525 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 School 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