South Bronx Community Charter High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 102,644 | 54,666 | 47,978 | 10.5 | — |
| 2017 | 2,493,759 | 2,362,088 | 131,671 | 0.9 | 51% |
| 2018 | 4,751,906 | 3,920,648 | 831,258 | 3.1 | 52% |
| 2019 | 5,206,738 | 5,073,580 | 133,158 | 2.7 | 62% |
| 2020 | 6,267,742 | 6,029,152 | 238,590 | 2.8 | 62% |
| 2021 | 6,106,059 | 5,809,164 | 296,895 | 3.5 | 67% |
| 2022 | 10,414,425 | 8,825,047 | 1,589,378 | 4.4 | 50% |
| 2023 | 10,098,029 | 11,268,265 | −1,170,236 | 2.2 | 42% |
In its most recent public year (2023), this organization spent $1,170,236 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 10.5 in 2016. Staff pay was 42% of spending. $150,000 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
South Bronx Community Charter High 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