Conselyea Street Block Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,233,928 | 1,253,015 | −19,087 | 2.5 | 61% |
| 2013 | 1,384,028 | 1,237,811 | 146,217 | 3.7 | 63% |
| 2014 | 2,069,583 | 1,908,497 | 161,086 | 3.8 | 38% |
| 2015 | 2,777,991 | 2,680,930 | 97,061 | 3.1 | 37% |
| 2016 | 2,748,001 | 2,678,745 | 69,256 | 3.4 | 38% |
| 2017 | 2,860,597 | 2,685,789 | 174,808 | 4.2 | 43% |
| 2018 | 2,245,191 | 2,883,999 | −638,808 | 1.3 | 44% |
| 2019 | 2,579,204 | 2,634,302 | −55,098 | 1.1 | 46% |
| 2020 | 7,433,533 | 2,630,647 | 4,802,886 | 23.0 | 49% |
| 2021 | 416,918 | 358,814 | 58,104 | 171.9 | 0% |
| 2022 | 821,871 | 847,358 | −25,487 | 71.9 | 0% |
| 2023 | 840,456 | 833,526 | 6,930 | 73.2 | 0% |
In its most recent public year (2023), this organization brought in $6,930 more than it spent. Its reserves stood at about 73.2 months of spending, up from 2.5 in 2012. Staff pay was 0% of spending. $3,665,146 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
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