Setauket Neighborhood Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,249 | 43,664 | 13,585 | 60.0 | — |
| 2012 | 55,838 | 43,933 | 11,905 | 62.9 | — |
| 2013 | 76,544 | 88,893 | −12,349 | 29.4 | — |
| 2014 | 0 | 1,058 | −1,058 | 264.0 | — |
| 2015 | 107,495 | 71,776 | 35,719 | 41.9 | — |
| 2016 | 102,759 | 55,852 | 46,907 | 63.9 | — |
| 2017 | 114,837 | 69,362 | 45,475 | 59.3 | — |
| 2018 | 121,328 | 157,697 | −36,369 | 37.8 | — |
| 2019 | 106,641 | 114,596 | −7,955 | 51.1 | — |
| 2020 | 78,263 | 81,114 | −2,851 | 71.8 | — |
| 2021 | 61,214 | 75,357 | −14,143 | 75.1 | — |
| 2022 | 100,528 | 100,043 | 485 | 56.6 | — |
| 2023 | 113,674 | 99,259 | 14,415 | 58.8 | — |
In its most recent public year (2023), this organization brought in $14,415 more than it spent. Its reserves stood at about 58.8 months of spending, down from 60 in 2011.
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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