Borough Of Manhattan Community College Auxiliary Enterprises Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,055,243 | 582,530 | 472,713 | 63.8 | 16% |
| 2012 | 1,270,789 | 578,713 | 692,076 | 80.7 | 21% |
| 2013 | 1,149,942 | 640,813 | 509,129 | 96.0 | 19% |
| 2014 | 1,572,002 | 925,053 | 646,949 | 85.7 | 15% |
| 2015 | 1,654,939 | 872,026 | 782,913 | 108.5 | 17% |
| 2016 | 1,986,126 | 876,867 | 1,109,259 | 123.6 | 17% |
| 2017 | 2,430,058 | 812,171 | 1,617,887 | 174.1 | 20% |
| 2018 | 6,212,863 | 791,703 | 5,421,160 | 229.5 | 20% |
| 2019 | 2,109,381 | 604,427 | 1,504,954 | 342.6 | 26% |
| 2020 | 1,826,666 | 1,144,885 | 681,781 | 200.2 | 15% |
| 2021 | 1,171,576 | 438,980 | 732,596 | 617.7 | 6% |
| 2022 | 2,731,383 | 516,311 | 2,215,072 | 484.9 | 10% |
| 2023 | 1,077,307 | 939,237 | 138,070 | 306.2 | 21% |
In its most recent public year (2023), this organization brought in $138,070 more than it spent. Its reserves stood at about 306.2 months of spending, up from 63.8 in 2011. Staff pay was 21% 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
Borough Of Manhattan Community College Auxiliary Enterprises Corp'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