Community Service Society Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,708,730 | 19,273,294 | −5,564,564 | 98.8 | 44% |
| 2012 | 17,278,100 | 22,580,592 | −5,302,492 | 75.9 | 43% |
| 2013 | 21,406,075 | 24,540,679 | −3,134,604 | 74.8 | 37% |
| 2014 | 45,951,314 | 24,680,295 | 21,271,019 | 78.8 | 39% |
| 2015 | 74,974,270 | 28,130,024 | 46,844,246 | 92.2 | 37% |
| 2016 | 21,761,956 | 32,652,549 | −10,890,593 | 71.3 | 35% |
| 2017 | 28,440,039 | 33,421,644 | −4,981,605 | 74.2 | 34% |
| 2018 | 26,642,248 | 35,010,072 | −8,367,824 | 71.4 | 34% |
| 2019 | 28,608,400 | 35,866,669 | −7,258,269 | 67.9 | 37% |
| 2020 | 45,804,734 | 35,609,413 | 10,195,321 | 64.2 | 40% |
| 2021 | 33,001,426 | 36,105,463 | −3,104,037 | 84.1 | 39% |
| 2022 | 32,750,647 | 34,983,755 | −2,233,108 | 75.6 | 40% |
| 2023 | 34,241,905 | 39,043,308 | −4,801,403 | 74.3 | 38% |
In its most recent public year (2023), this organization spent $4,801,403 more than it brought in. Its reserves stood at about 74.3 months of spending, down from 98.8 in 2011. Staff pay was 38% of spending. $83,863,324 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
Community Service Society Of New York'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