The College Of Staten Island Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,596,799 | 2,686,221 | −89,422 | 9.3 | 47% |
| 2012 | 3,161,874 | 2,730,074 | 431,800 | 10.8 | 46% |
| 2013 | 3,328,405 | 2,673,408 | 654,997 | 14.4 | 49% |
| 2014 | 3,478,386 | 2,993,637 | 484,749 | 14.7 | 45% |
| 2015 | 3,269,730 | 3,585,190 | −315,460 | 11.1 | 40% |
| 2016 | 4,266,990 | 4,642,096 | −375,106 | 7.5 | 33% |
| 2017 | 4,406,510 | 4,955,077 | −548,567 | 6.0 | 31% |
| 2018 | 4,250,299 | 4,556,361 | −306,062 | 5.9 | 34% |
| 2019 | 4,599,500 | 4,672,437 | −72,937 | 5.1 | 32% |
| 2020 | 4,262,736 | 4,056,741 | 205,995 | 7.4 | 39% |
| 2021 | 4,899,658 | 3,014,150 | 1,885,508 | 18.5 | 46% |
| 2022 | 4,431,929 | 3,619,904 | 812,025 | 17.5 | 39% |
| 2023 | 4,151,640 | 4,172,453 | −20,813 | 15.3 | 36% |
In its most recent public year (2023), this organization spent $20,813 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 9.3 in 2011. Staff pay was 36% 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
The College Of Staten Island Association 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