York College Auxiliary Enterprises Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 974,842 | 952,044 | 22,798 | 10.5 | 11% |
| 2012 | 962,776 | 747,351 | 215,425 | 16.2 | 8% |
| 2013 | 965,315 | 660,409 | 304,906 | 25.0 | 1% |
| 2014 | 1,029,127 | 672,762 | 356,365 | 30.7 | 0% |
| 2015 | 912,674 | 612,073 | 300,601 | 39.0 | 2% |
| 2016 | 1,024,820 | 945,814 | 79,006 | 25.8 | 6% |
| 2017 | 1,497,817 | 1,567,512 | −69,695 | 15.9 | 33% |
| 2018 | 1,589,753 | 3,241,085 | −1,651,332 | 1.8 | 15% |
| 2019 | 1,723,252 | 1,970,531 | −247,279 | 1.0 | 26% |
| 2020 | 939,692 | 867,975 | 71,717 | 3.3 | 47% |
| 2021 | 1,298,443 | 487,081 | 811,362 | 27.4 | 20% |
| 2022 | 1,151,303 | 472,908 | 678,395 | 44.4 | 1% |
| 2023 | 641,629 | 694,591 | −52,962 | 29.6 | 6% |
In its most recent public year (2023), this organization spent $52,962 more than it brought in. Its reserves stood at about 29.6 months of spending, up from 10.5 in 2011. Staff pay was 6% 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
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