Bronx Community College Auxiliary Enterprises Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 377,431 | 326,954 | 50,477 | 21.9 | 0% |
| 2012 | 657,494 | 365,655 | 291,839 | 29.1 | 0% |
| 2013 | 559,699 | 493,781 | 65,918 | 23.2 | 0% |
| 2014 | 631,994 | 338,985 | 293,009 | 44.1 | 0% |
| 2015 | 641,967 | 265,784 | 376,183 | 73.2 | 0% |
| 2016 | 800,401 | 301,876 | 498,525 | 84.3 | 12% |
| 2017 | 659,694 | 333,478 | 326,216 | 88.1 | 1% |
| 2018 | 1,037,941 | 749,731 | 288,210 | 43.8 | 0% |
| 2019 | 800,818 | 794,968 | 5,850 | 41.4 | 0% |
| 2020 | 587,479 | 634,633 | −47,154 | 50.9 | 5% |
| 2021 | 399,427 | 167,305 | 232,122 | 209.9 | 16% |
| 2022 | 216,352 | 373,731 | −157,379 | 88.9 | 0% |
| 2023 | 317,834 | 665,709 | −347,875 | 43.6 | 0% |
In its most recent public year (2023), this organization spent $347,875 more than it brought in. Its reserves stood at about 43.6 months of spending, up from 21.9 in 2011. Staff pay was 0% 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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