Staten Island Communituy Services Friendship Clubs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,273,586 | 2,302,311 | −28,725 | 2.4 | 46% |
| 2012 | 2,281,539 | 2,316,767 | −35,228 | 2.2 | 45% |
| 2013 | 2,588,028 | 2,495,580 | 92,448 | 2.5 | 5% |
| 2014 | 2,266,463 | 2,388,815 | −122,352 | 2.0 | 2% |
| 2015 | 2,282,415 | 2,306,761 | −24,346 | 1.8 | 44% |
| 2016 | 2,187,669 | 2,271,573 | −83,904 | 1.4 | 43% |
| 2017 | 2,342,840 | 2,349,281 | −6,441 | 1.3 | 47% |
| 2018 | 2,615,714 | 2,406,884 | 208,830 | 2.4 | 48% |
| 2019 | 2,732,353 | 2,893,876 | −161,523 | 1.2 | 53% |
| 2020 | 2,632,505 | 2,657,552 | −25,047 | 1.1 | 53% |
| 2021 | 2,179,028 | 2,205,014 | −25,986 | 1.2 | 60% |
| 2022 | 2,687,277 | 2,714,231 | −26,954 | 0.9 | 56% |
| 2023 | 3,692,497 | 3,750,365 | −57,868 | 0.5 | 55% |
In its most recent public year (2023), this organization spent $57,868 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2.4 in 2011. Staff pay was 55% of spending. $72,927 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
Staten Island Communituy Services Friendship Clubs 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