Lehman College Auxiliary Enterprises Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,168,541 | 1,370,190 | −201,649 | 5.8 | 11% |
| 2012 | 1,406,056 | 1,383,806 | 22,250 | 5.9 | 16% |
| 2013 | 1,430,844 | 1,278,155 | 152,689 | 7.9 | 15% |
| 2014 | 1,691,759 | 1,364,956 | 326,803 | 10.3 | 14% |
| 2015 | 1,664,095 | 1,481,530 | 182,565 | 10.9 | 14% |
| 2016 | 1,857,600 | 1,463,449 | 394,151 | 14.2 | 16% |
| 2017 | 1,772,738 | 1,677,007 | 95,731 | 13.2 | 17% |
| 2018 | 1,927,806 | 1,720,121 | 207,685 | 14.4 | 13% |
| 2019 | 1,952,140 | 1,882,544 | 69,596 | 13.5 | 15% |
| 2020 | 1,471,104 | 1,536,890 | −65,786 | 16.0 | 12% |
| 2021 | 2,093,260 | 986,886 | 1,106,374 | 38.8 | 3% |
| 2022 | 1,742,672 | 1,030,775 | 711,897 | 45.0 | 5% |
| 2023 | 1,128,448 | 1,188,352 | −59,904 | 38.5 | 0% |
| 2024 | 1,218,998 | 1,296,399 | −77,401 | 34.8 | 0% |
In its most recent public year (2024), this organization spent $77,401 more than it brought in. Its reserves stood at about 34.8 months of spending, up from 5.8 in 2011. Staff pay was 0% 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
Lehman College Auxiliary Enterprises Corp's IRS filings as a feed — one entry per filing year, through 2024. 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