Kingsbridge Heights Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,330,895 | 7,316,240 | 14,655 | 0.9 | 63% |
| 2012 | 6,628,484 | 6,721,456 | −92,972 | 0.8 | 65% |
| 2013 | 9,246,413 | 7,468,699 | 1,777,714 | 4.6 | 55% |
| 2014 | 8,802,012 | 8,991,182 | −189,170 | 3.5 | 54% |
| 2015 | 9,499,810 | 9,573,123 | −73,313 | 0.8 | 51% |
| 2016 | 9,404,963 | 9,995,202 | −590,239 | 0.1 | 51% |
| 2017 | 7,988,427 | 8,999,154 | −1,010,727 | -3.3 | 55% |
| 2018 | 9,432,312 | 9,599,868 | −167,556 | -1.5 | 56% |
| 2019 | 10,183,764 | 9,609,783 | 573,981 | 0.2 | 55% |
| 2020 | 10,162,805 | 10,042,330 | 120,475 | 0.4 | 58% |
| 2021 | 11,434,725 | 10,720,620 | 714,105 | 1.1 | 59% |
| 2022 | 12,280,502 | 12,052,940 | 227,562 | 1.2 | 55% |
| 2023 | 14,777,592 | 14,623,348 | 154,244 | 1.0 | 52% |
In its most recent public year (2023), this organization brought in $154,244 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 52% of spending. $737,667 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
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