Community Resources Staten Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,252,323 | 21,656,074 | 596,249 | 8.0 | 52% |
| 2012 | 21,185,978 | 21,288,062 | −102,084 | 8.2 | 53% |
| 2013 | 20,354,350 | 20,498,517 | −144,167 | 8.7 | 3% |
| 2014 | 20,658,762 | 20,866,502 | −207,740 | 8.8 | 54% |
| 2015 | 21,728,828 | 22,519,550 | −790,722 | 7.8 | 51% |
| 2016 | 22,829,095 | 25,570,860 | −2,741,765 | 5.8 | 48% |
| 2017 | 21,952,349 | 27,449,148 | −5,496,799 | 3.3 | 45% |
| 2018 | 22,650,111 | 22,849,256 | −199,145 | 4.1 | 61% |
| 2019 | 26,298,889 | 24,927,211 | 1,371,678 | 4.5 | 62% |
| 2020 | 25,291,989 | 26,235,517 | −943,528 | 4.0 | 63% |
| 2021 | 26,671,904 | 25,566,085 | 1,105,819 | 5.2 | 63% |
| 2022 | 30,199,319 | 29,193,003 | 1,006,316 | 4.7 | 64% |
| 2023 | 28,198,573 | 27,191,274 | 1,007,299 | 5.6 | 64% |
In its most recent public year (2023), this organization brought in $1,007,299 more than it spent. Its reserves stood at about 5.6 months of spending, down from 8 in 2011. Staff pay was 64% 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
Community Resources Staten Island Inc'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