Psc-Cuny Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,179,451 | 44,772,779 | −7,593,328 | 8.6 | 2% |
| 2012 | 36,773,857 | 49,156,937 | −12,383,080 | 4.8 | 2% |
| 2013 | 47,991,711 | 44,440,983 | 3,550,728 | 6.2 | 2% |
| 2014 | 51,971,688 | 48,342,194 | 3,629,494 | 6.6 | 2% |
| 2015 | 43,922,645 | 38,980,678 | 4,941,967 | 9.7 | 3% |
| 2016 | 41,265,552 | 32,452,216 | 8,813,336 | 15.0 | 3% |
| 2017 | 44,573,300 | 33,529,433 | 11,043,867 | 18.5 | 3% |
| 2018 | 44,946,167 | 36,474,436 | 8,471,731 | 19.6 | 3% |
| 2019 | 49,718,253 | 39,183,300 | 10,534,953 | 21.9 | 3% |
| 2020 | 51,111,521 | 36,655,695 | 14,455,826 | 28.4 | 4% |
| 2021 | 49,086,444 | 37,033,587 | 12,052,857 | 32.4 | 4% |
| 2022 | 46,782,965 | 41,746,052 | 5,036,913 | 27.4 | 4% |
| 2023 | 43,793,554 | 46,896,065 | −3,102,511 | 24.5 | 3% |
In its most recent public year (2023), this organization spent $3,102,511 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 8.6 in 2011. Staff pay was 3% 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
Psc-Cuny Welfare Fund'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