Bronx Independent Living Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 652,320 | 660,050 | −7,730 | 5.1 | 51% |
| 2012 | 722,373 | 710,601 | 11,772 | 4.9 | 53% |
| 2013 | 720,955 | 701,471 | 19,484 | 5.3 | 51% |
| 2014 | 677,787 | 698,036 | −20,249 | 5.0 | 52% |
| 2015 | 789,020 | 721,661 | 67,359 | 5.9 | 52% |
| 2016 | 981,873 | 956,873 | 25,000 | 4.8 | 57% |
| 2017 | 1,099,733 | 1,088,675 | 11,058 | 4.3 | 57% |
| 2018 | 1,150,783 | 1,228,923 | −78,140 | 3.1 | 62% |
| 2019 | 1,335,968 | 1,375,714 | −39,746 | 2.4 | 60% |
| 2020 | 1,512,374 | 1,523,653 | −11,279 | 2.1 | 64% |
| 2021 | 1,758,847 | 1,691,616 | 67,231 | 2.3 | 64% |
| 2022 | 1,829,258 | 1,786,158 | 43,100 | 2.5 | 65% |
| 2023 | 1,860,678 | 1,777,180 | 83,498 | 3.1 | 60% |
In its most recent public year (2023), this organization brought in $83,498 more than it spent. Its reserves stood at about 3.1 months of spending, down from 5.1 in 2011. Staff pay was 60% 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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