Coney Island Site Nine Houses Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,603,901 | 1,951,000 | 652,901 | 5.3 | 7% |
| 2012 | 2,597,048 | 2,213,736 | 383,312 | 6.7 | 6% |
| 2013 | 3,391,625 | 2,037,470 | 1,354,155 | 15.3 | 7% |
| 2014 | 1,712,881 | 1,057,133 | 655,748 | 36.9 | 7% |
| 2015 | 2,632,761 | 2,185,016 | 447,745 | 20.3 | 7% |
| 2016 | 2,748,571 | 2,126,738 | 621,833 | 24.4 | 8% |
| 2017 | 2,234,446 | 2,388,102 | −153,656 | 20.9 | 7% |
| 2018 | 2,248,296 | 2,529,730 | −281,434 | 18.4 | 7% |
| 2019 | 2,694,599 | 2,985,859 | −291,260 | 14.4 | 6% |
| 2020 | 2,827,589 | 2,661,248 | 166,341 | 16.9 | 5% |
| 2021 | 2,709,890 | 2,879,438 | −169,548 | 15.0 | 6% |
| 2022 | 2,670,963 | 2,857,645 | −186,682 | 14.3 | 5% |
| 2023 | 3,134,558 | 2,913,845 | 220,713 | 14.9 | 5% |
In its most recent public year (2023), this organization brought in $220,713 more than it spent. Its reserves stood at about 14.9 months of spending, up from 5.3 in 2011. Staff pay was 5% of spending. $128,039 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
Coney Island Site Nine Houses Inc'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