H I C Of Staten Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,455 | 63,748 | 11,707 | 3.5 | — |
| 2012 | 92,470 | 95,086 | −2,616 | 2.0 | — |
| 2013 | 49,562 | 59,996 | −10,434 | 1.1 | — |
| 2014 | 75,904 | 63,839 | 12,065 | 3.3 | — |
| 2015 | 65,696 | 67,447 | −1,751 | 2.8 | — |
| 2016 | 48,320 | 64,285 | −15,965 | -0.1 | — |
| 2017 | 62,144 | 52,135 | 10,009 | 2.2 | — |
| 2018 | 49,964 | 57,428 | −7,464 | 0.5 | — |
| 2023 | 40,347 | 52,499 | −12,152 | 2.9 | — |
In its most recent public year (2023), this organization spent $12,152 more than it brought in. Its reserves stood at about 2.9 months 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works