Community And Family Services Association Of New York State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,276 | 13,954 | −678 | 26.6 | — |
| 2013 | 17,093 | 13,021 | 4,072 | 32.2 | — |
| 2014 | 18,161 | 11,393 | 6,768 | 44.0 | — |
| 2015 | 11,881 | 11,678 | 203 | 43.1 | — |
| 2016 | 11,277 | 13,224 | −1,947 | 36.3 | — |
| 2017 | 12,139 | 14,304 | −2,165 | 31.7 | — |
| 2018 | 10,348 | 14,854 | −4,506 | 26.9 | — |
| 2019 | 10,935 | 16,498 | −5,563 | 20.2 | — |
| 2020 | 9,548 | 12,214 | −2,666 | 24.7 | — |
| 2021 | 15,325 | 11,561 | 3,764 | 30.0 | — |
| 2022 | 18,925 | 9,531 | 9,394 | 48.2 | — |
| 2023 | 566 | 9,153 | −8,587 | 38.2 | — |
In its most recent public year (2023), this organization spent $8,587 more than it brought in. Its reserves stood at about 38.2 months of spending, up from 26.6 in 2012.
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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