Staten Island Chamber Of Commerce Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,304,220 | 822,850 | 2,481,370 | 38.6 | 31% |
| 2020 | 754,952 | 567,746 | 187,206 | 60.0 | 51% |
| 2021 | 1,031,559 | 672,303 | 359,256 | 58.4 | 62% |
| 2022 | 1,206,467 | 1,093,049 | 113,418 | 33.8 | 50% |
| 2023 | 800,037 | 1,012,993 | −212,956 | 36.5 | 47% |
In its most recent public year (2023), this organization spent $212,956 more than it brought in. Its reserves stood at about 36.5 months of spending, down from 38.6 in 2019. Staff pay was 47% of spending. $494,720 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
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