Harlem Childrens Zone Promise Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,752,973 | 12,077,082 | 2,675,891 | 2.8 | 52% |
| 2012 | 15,931,640 | 15,520,970 | 410,670 | 2.0 | 63% |
| 2013 | 16,147,148 | 14,829,394 | 1,317,754 | 3.2 | 64% |
| 2014 | 16,353,900 | 16,567,591 | −213,691 | 2.7 | 62% |
| 2015 | 18,691,921 | 21,940,468 | −3,248,547 | 40.3 | 58% |
| 2016 | 21,777,515 | 23,700,914 | −1,923,399 | 36.4 | 57% |
| 2017 | 22,262,589 | 23,593,630 | −1,331,041 | 35.8 | 58% |
| 2018 | 23,520,534 | 24,257,185 | −736,651 | 34.5 | 56% |
| 2019 | 24,587,261 | 24,809,229 | −221,968 | 33.6 | 58% |
| 2020 | 27,399,800 | 25,716,157 | 1,683,643 | 33.2 | 60% |
| 2021 | 24,820,657 | 25,975,728 | −1,155,071 | 32.4 | 57% |
| 2022 | 28,035,692 | 29,482,049 | −1,446,357 | 27.9 | 55% |
| 2023 | 29,828,303 | 29,941,591 | −113,288 | 27.4 | 57% |
In its most recent public year (2023), this organization spent $113,288 more than it brought in. Its reserves stood at about 27.4 months of spending, up from 2.8 in 2011. Staff pay was 57% of spending. $56,791,351 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
Harlem Childrens Zone Promise Academy Charter School'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