City Scholars Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,704 | 175,941 | 40,763 | 8.3 | 64% |
| 2012 | 153,025 | 191,090 | −38,065 | 5.3 | — |
| 2013 | 243,561 | 202,646 | 40,915 | 7.4 | 63% |
| 2014 | 209,360 | 220,618 | −11,258 | 6.2 | 62% |
| 2015 | 202,542 | 200,086 | 2,456 | 7.0 | 66% |
| 2016 | 192,993 | 192,943 | 50 | 7.2 | 59% |
| 2017 | 177,451 | 189,157 | −11,706 | 6.6 | 68% |
| 2018 | 498,641 | 194,690 | 303,951 | 25.1 | 71% |
| 2019 | 213,691 | 201,350 | 12,341 | 26.9 | 70% |
| 2020 | 196,122 | 213,713 | −17,591 | 26.5 | 74% |
| 2021 | 271,488 | 240,620 | 30,868 | 26.3 | 85% |
| 2022 | 270,874 | 290,719 | −19,845 | 18.3 | 68% |
| 2023 | 233,648 | 282,941 | −49,293 | 18.4 | 79% |
In its most recent public year (2023), this organization spent $49,293 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 8.3 in 2011. Staff pay was 79% of spending. $343,465 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 Scholars Foundation'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