Coney Island Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 900,414 | 948,223 | −47,809 | 48.6 | 23% |
| 2011 | 1,734,628 | 1,004,098 | 730,530 | 54.7 | 48% |
| 2012 | 1,525,811 | 2,086,141 | −560,330 | 23.1 | 22% |
| 2013 | 996,219 | 1,008,649 | −12,430 | 47.6 | 11% |
| 2014 | 1,021,243 | 1,097,813 | −76,570 | 42.9 | 29% |
| 2015 | 940,129 | 1,112,554 | −172,425 | 40.3 | 4% |
| 2016 | 916,250 | 1,235,492 | −319,242 | 56.1 | 19% |
| 2018 | 929,618 | 836,211 | 93,407 | 81.0 | 14% |
| 2019 | 944,768 | 626,557 | 318,211 | 114.2 | 19% |
| 2020 | 314,918 | 282,800 | 32,118 | 254.3 | 24% |
| 2021 | 966,468 | 866,311 | 100,157 | 76.9 | 9% |
| 2022 | 795,730 | 877,722 | −81,992 | 74.8 | 14% |
| 2023 | 671,816 | 727,054 | −55,238 | 89.4 | 18% |
In its most recent public year (2023), this organization spent $55,238 more than it brought in. Its reserves stood at about 89.4 months of spending, up from 48.6 in 2010. Staff pay was 18% of spending. $5,042,158 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
Coney Island Usa'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