Zeta Charter Schools - New York City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 822,664 | 1,117,903 | −295,239 | -3.2 | 35% |
| 2019 | 9,071,648 | 9,348,051 | −276,403 | -0.7 | 33% |
| 2020 | 12,775,104 | 11,975,019 | 800,085 | 0.2 | 34% |
| 2021 | 24,042,847 | 19,250,620 | 4,792,227 | 3.1 | 36% |
| 2022 | 39,321,336 | 35,743,870 | 3,577,466 | 2.9 | 34% |
| 2023 | 51,996,750 | 49,320,659 | 2,676,091 | 2.7 | 34% |
In its most recent public year (2023), this organization brought in $2,676,091 more than it spent. Its reserves stood at about 2.7 months of spending, up from -3.2 in 2018. Staff pay was 34% of spending.
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
Zeta Charter Schools - New York City'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