CRESCENT CITY SCHOOLS

NEW ORLEANS, LA, 70114-3013 (504) 708-4136 Est. 2010 EIN 27-2811737

B03— Education Form 990 501(c)(3)

WWW.CRESCENTCITYSCHOOLS.ORG

Mission

THE MISSION OF CRESCENT CITY SCHOOLS IS TO SUPPORT, DEVELOP AND MANAGE OPEN ENROLLMENT CHARTER SCHOOLS THAT RAISE STUDENT ACHIEVEMENT AND PREPARE STUDENTS FOR COLLEGE.

Financials

Total Revenue

$53,663,883

Total Expenses

$50,828,563

Net Assets

$15,304,378

612 employees 50 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

3.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.5%

Expenses ↑ 10.8%

Revenue Sources

Contributions 98.2% Earned revenue 0.6% Investment 0.8%

Expense Breakdown

Program 95.6% Management 4.2% Fundraising 0.3%

Officers & Key Employees (18)

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Grants Received (157)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$53,663,883 ↑	$50,828,563	$15,304,378
2022 Form 990	$49,918,491 ↑	$45,884,909	$12,469,058
2021 Form 990	$37,952,895 ↑	$37,425,618	$8,435,476
2020 Form 990	$33,750,977 ↓	$32,930,788	$7,908,199
2019 Form 990	$37,166,089 ↑	$33,050,004	$7,088,010
2017 Form 990	$25,318,167	$24,796,261	$1,882,470