The College Of Staten Island Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,602,913 | 1,197,376 | 405,537 | 45.9 | 0% |
| 2012 | 1,436,140 | 1,187,732 | 248,408 | 46.6 | 22% |
| 2013 | 1,479,365 | 1,186,293 | 293,072 | 51.4 | 23% |
| 2014 | 1,676,957 | 1,093,673 | 583,284 | 64.3 | 16% |
| 2015 | 2,321,596 | 950,069 | 1,371,527 | 89.3 | 18% |
| 2016 | 1,417,880 | 1,120,357 | 297,523 | 78.7 | 13% |
| 2017 | 2,351,517 | 1,553,834 | 797,683 | 66.2 | 15% |
| 2018 | 2,066,111 | 1,841,367 | 224,744 | 56.8 | 17% |
| 2019 | 9,039,643 | 1,484,345 | 7,555,298 | 132.8 | 19% |
| 2020 | 2,170,828 | 1,464,873 | 705,955 | 142.6 | 18% |
| 2021 | 2,706,040 | 1,408,092 | 1,297,948 | 185.3 | 19% |
| 2022 | 2,646,354 | 1,493,305 | 1,153,049 | 148.2 | 15% |
| 2023 | 1,224,016 | 1,956,195 | −732,179 | 113.8 | 15% |
| 2024 | 3,368,368 | 1,916,137 | 1,452,231 | 135.6 | 11% |
In its most recent public year (2024), this organization brought in $1,452,231 more than it spent. Its reserves stood at about 135.6 months of spending, up from 45.9 in 2011. Staff pay was 11% of spending. $20,476,999 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
The College Of Staten Island Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. 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