Council On The Arts & Humanities For Staten Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 710,233 | 662,089 | 48,144 | 6.5 | 35% |
| 2013 | 716,243 | 690,710 | 25,533 | 7.0 | 34% |
| 2014 | 671,384 | 614,688 | 56,696 | 9.1 | 36% |
| 2015 | 761,439 | 810,265 | −48,826 | 6.2 | 32% |
| 2016 | 635,032 | 746,026 | −110,994 | 4.9 | 36% |
| 2017 | 1,758,121 | 710,859 | 1,047,262 | 22.9 | 36% |
| 2018 | 846,237 | 1,332,779 | −486,542 | 7.9 | 18% |
| 2019 | 1,028,539 | 1,014,347 | 14,192 | 10.5 | 27% |
| 2020 | 906,201 | 1,201,591 | −295,390 | 5.9 | 24% |
| 2021 | 896,479 | 986,853 | −90,374 | 6.2 | 34% |
| 2022 | 972,694 | 833,294 | 139,400 | 9.3 | 30% |
| 2023 | 1,071,434 | 878,870 | 192,564 | 11.5 | 29% |
In its most recent public year (2023), this organization brought in $192,564 more than it spent. Its reserves stood at about 11.5 months of spending, up from 6.5 in 2012. Staff pay was 29% of spending. $156,500 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 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
Council On The Arts & Humanities For Staten Island'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