Hostos Community College Auxiliary Enterprises Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 994,511 | 1,057,918 | −63,407 | 6.6 | 29% |
| 2012 | 906,192 | 749,982 | 156,210 | 11.8 | 35% |
| 2013 | 919,538 | 864,476 | 55,062 | 11.0 | 35% |
| 2014 | 1,021,505 | 893,568 | 127,937 | 12.3 | 32% |
| 2015 | 1,251,563 | 1,177,801 | 73,762 | 10.1 | 24% |
| 2016 | 1,266,809 | 1,135,433 | 131,376 | 11.9 | 26% |
| 2017 | 1,599,037 | 1,282,313 | 316,724 | 13.5 | 33% |
| 2018 | 1,375,948 | 1,219,468 | 156,480 | 15.7 | 26% |
| 2019 | 1,596,285 | 1,294,375 | 301,910 | 17.6 | 27% |
| 2020 | 1,474,707 | 936,638 | 538,069 | 31.2 | 28% |
| 2021 | 1,415,590 | 583,503 | 832,087 | 67.2 | 13% |
| 2022 | 1,702,867 | 1,106,706 | 596,161 | 41.9 | 14% |
| 2023 | 1,312,411 | 2,018,955 | −706,544 | 17.5 | 11% |
In its most recent public year (2023), this organization spent $706,544 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 6.6 in 2011. Staff pay was 11% 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
Hostos Community College Auxiliary Enterprises Corporation 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