Council Of School Supervisors And Administrators Of The City Of Ny
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,662,403 | 14,503,786 | 158,617 | 13.5 | 42% |
| 2012 | 14,908,388 | 14,650,212 | 258,176 | 13.9 | 41% |
| 2013 | 14,739,182 | 13,259,178 | 1,480,004 | 16.7 | 42% |
| 2014 | 15,251,467 | 13,413,083 | 1,838,384 | 18.4 | 41% |
| 2015 | 16,275,275 | 14,199,611 | 2,075,664 | 18.7 | 38% |
| 2016 | 17,011,483 | 14,710,938 | 2,300,545 | 20.2 | 38% |
| 2017 | 17,358,346 | 15,515,662 | 1,842,684 | 20.8 | 38% |
| 2018 | 18,635,862 | 14,769,465 | 3,866,397 | 25.0 | 39% |
| 2019 | 20,414,226 | 14,151,561 | 6,262,665 | 32.2 | 39% |
| 2020 | 21,199,160 | 14,520,326 | 6,678,834 | 37.7 | 41% |
| 2021 | 21,293,230 | 15,078,975 | 6,214,255 | 42.5 | 42% |
| 2022 | 22,302,344 | 16,840,098 | 5,462,246 | 35.5 | 39% |
| 2023 | 21,710,597 | 17,684,589 | 4,026,008 | 36.8 | 36% |
In its most recent public year (2023), this organization brought in $4,026,008 more than it spent. Its reserves stood at about 36.8 months of spending, up from 13.5 in 2011. Staff pay was 36% 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
Council Of School Supervisors And Administrators Of The City Of Ny'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