College Of Staten Island Auxiliary Services Corp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,780,570 | 12,808,783 | −3,028,213 | -2.3 | 22% |
| 2021 | 12,071,763 | 8,693,622 | 3,378,141 | 1.3 | 20% |
| 2022 | 12,182,335 | 11,559,737 | 622,598 | 1.6 | 19% |
| 2023 | 9,714,899 | 11,078,500 | −1,363,601 | 0.2 | 25% |
In its most recent public year (2023), this organization spent $1,363,601 more than it brought in. Its reserves stood at about 0.2 months of spending, up from -2.3 in 2020. Staff pay was 25% 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
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