Brockport Auxilary Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,655,716 | 11,757,636 | 898,080 | 4.8 | 38% |
| 2012 | 13,296,736 | 12,573,541 | 723,195 | 5.1 | 38% |
| 2013 | 14,034,879 | 13,751,410 | 283,469 | 4.9 | 38% |
| 2014 | 14,761,106 | 14,527,434 | 233,672 | 4.9 | 38% |
| 2015 | 15,441,418 | 14,674,933 | 766,485 | 5.4 | 36% |
| 2016 | 16,245,630 | 15,336,953 | 908,677 | 5.9 | 37% |
| 2017 | 16,727,659 | 15,127,569 | 1,600,090 | 7.3 | 38% |
| 2018 | 17,140,526 | 15,962,119 | 1,178,407 | 7.8 | 37% |
| 2019 | 17,113,925 | 15,924,479 | 1,189,446 | 8.7 | 38% |
| 2020 | 12,010,224 | 12,872,880 | −862,656 | 10.0 | 41% |
| 2021 | 9,569,933 | 9,895,085 | −325,152 | 12.6 | 40% |
| 2022 | 10,683,968 | 10,176,686 | 507,282 | 12.8 | 40% |
| 2023 | 14,292,919 | 10,866,784 | 3,426,135 | 15.8 | 41% |
| 2024 | 15,737,039 | 13,728,242 | 2,008,797 | 14.2 | 38% |
In its most recent public year (2024), this organization brought in $2,008,797 more than it spent. Its reserves stood at about 14.2 months of spending, up from 4.8 in 2011. Staff pay was 38% 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 2024. 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
Brockport Auxilary Service Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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