Community Resources Staten Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,545 | 267,178 | −9,633 | 15.7 | 56% |
| 2012 | 246,287 | 224,197 | 22,090 | 19.9 | 60% |
| 2013 | 261,263 | 251,437 | 9,826 | 19.7 | 54% |
| 2014 | 223,694 | 274,318 | −50,624 | 15.8 | 48% |
| 2015 | 168,674 | 201,757 | −33,083 | 20.7 | 47% |
| 2016 | 331,132 | 360,577 | −29,445 | 10.6 | 59% |
| 2017 | 378,122 | 378,309 | −187 | 10.1 | 60% |
| 2018 | 287,987 | 385,151 | −97,164 | 6.9 | 60% |
| 2019 | 279,122 | 298,691 | −19,569 | 8.1 | 58% |
| 2020 | 481,666 | 452,310 | 29,356 | 6.1 | 56% |
| 2021 | 719,505 | 695,174 | 24,331 | 4.4 | 62% |
| 2022 | 1,125,933 | 976,645 | 149,288 | 5.0 | 51% |
| 2023 | 1,165,119 | 955,464 | 209,655 | 7.7 | 55% |
In its most recent public year (2023), this organization brought in $209,655 more than it spent. Its reserves stood at about 7.7 months of spending, down from 15.7 in 2011. Staff pay was 55% 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
Community Resources Staten Island 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