DEMOCRACY PREP NEW YORK CHARTER SCHOOLS

BRONX, NY, 10457-8266 (718) 294-0841 Est. 2000 EIN 06-1581474

B24— Education Form 990 501(c)(3)

Mission

TO EDUCATE RESPONSIBLE CITIZEN-SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.

Total Revenue

$105,649,826

Total Expenses

$105,030,809

Net Assets

$58,675,553

856 employees 15 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

6.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.0%

Expenses ↑ 24.1%

Revenue Sources

Contributions 22.7% Earned revenue 76.7% Investment 0.6%

Expense Breakdown

Program 88.5% Management 10.8% Fundraising 0.6%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$105,649,826 ↑	$105,030,809	$58,675,553
2021 Form 990	$88,075,996 ↑	$84,640,157	$58,056,536
2020 Form 990	$86,404,779 ↑	$70,483,997	$54,620,697
2019 Form 990	$80,941,433	$68,851,388	$38,699,915