Herbert Lehman College Association For Campus Activities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,754,458 | 1,590,212 | 164,246 | 15.7 | 9% |
| 2012 | 1,870,511 | 1,540,058 | 330,453 | 18.1 | 7% |
| 2013 | 1,711,946 | 1,983,590 | −271,644 | 12.8 | 6% |
| 2014 | 1,870,882 | 1,819,319 | 51,563 | 14.3 | 6% |
| 2015 | 1,817,597 | 1,659,483 | 158,114 | 9.7 | 7% |
| 2016 | 2,024,814 | 1,706,982 | 317,832 | 11.5 | 22% |
| 2017 | 2,378,760 | 2,123,527 | 255,233 | 11.2 | 23% |
| 2018 | 2,526,015 | 2,399,520 | 126,495 | 10.7 | 19% |
| 2019 | 2,872,366 | 2,504,692 | 367,674 | 11.5 | 19% |
| 2020 | 2,416,464 | 2,281,623 | 134,841 | 13.4 | 22% |
| 2021 | 3,053,905 | 1,637,113 | 1,416,792 | 30.2 | 17% |
| 2022 | 2,631,606 | 2,070,418 | 561,188 | 26.5 | 23% |
| 2023 | 2,543,604 | 2,328,437 | 215,167 | 24.9 | 24% |
| 2024 | 2,482,804 | 2,580,891 | −98,087 | 21.6 | 20% |
In its most recent public year (2024), this organization spent $98,087 more than it brought in. Its reserves stood at about 21.6 months of spending, up from 15.7 in 2011. Staff pay was 20% of spending. $2,164,424 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 2024. 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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