Kingsborough Community College Auxiliary Enterprises Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,237,713 | 1,033,722 | 203,991 | 17.3 | 25% |
| 2012 | 1,265,268 | 1,093,192 | 172,076 | 17.9 | 25% |
| 2013 | 1,283,157 | 1,181,375 | 101,782 | 18.2 | 23% |
| 2014 | 1,556,082 | 1,071,100 | 484,982 | 25.3 | 12% |
| 2015 | 1,509,786 | 1,259,362 | 250,424 | 23.6 | 8% |
| 2016 | 1,434,637 | 1,239,841 | 194,796 | 25.6 | 12% |
| 2017 | 1,517,663 | 1,407,365 | 110,298 | 24.4 | 13% |
| 2018 | 1,566,444 | 1,540,399 | 26,045 | 22.9 | 9% |
| 2019 | 1,764,359 | 1,397,793 | 366,566 | 27.1 | 0% |
| 2020 | 1,257,198 | 1,249,304 | 7,894 | 30.5 | 13% |
| 2021 | 513,820 | 415,709 | 98,111 | 100.3 | 0% |
| 2022 | 937,028 | 635,566 | 301,462 | 68.8 | 29% |
| 2023 | 1,267,551 | 1,262,680 | 4,871 | 35.1 | 15% |
| 2024 | 1,005,276 | 1,071,131 | −65,855 | 39.7 | 19% |
In its most recent public year (2024), this organization spent $65,855 more than it brought in. Its reserves stood at about 39.7 months of spending, up from 17.3 in 2011. Staff pay was 19% 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 2024. 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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