Brooklyn Rise Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,960,317 | 2,448,255 | 512,062 | 2.9 | 46% |
| 2021 | 3,656,067 | 3,215,013 | 441,054 | 3.8 | 49% |
| 2022 | 5,047,806 | 4,450,585 | 597,221 | 4.4 | 48% |
| 2023 | 5,638,271 | 6,602,953 | −964,682 | 1.2 | 44% |
In its most recent public year (2023), this organization spent $964,682 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.9 in 2020. Staff pay was 44% 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
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