Staten Island Nfp Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,854 | 102,260 | −12,406 | 1.1 | — |
| 2013 | 95,041 | 92,766 | 2,275 | 1.5 | — |
| 2014 | 199,288 | 155,570 | 43,718 | 4.2 | — |
| 2015 | 231,534 | 155,594 | 75,940 | 10.1 | 82% |
| 2016 | 110,654 | 210,547 | −99,893 | 1.8 | — |
| 2017 | 359,460 | 394,495 | −35,035 | -0.1 | 47% |
| 2018 | 336,706 | 266,910 | 69,796 | 3.0 | 70% |
| 2019 | 232,201 | 208,282 | 23,919 | 5.2 | 67% |
| 2020 | 205,433 | 219,065 | −13,632 | 4.2 | 62% |
| 2021 | 427,622 | 238,216 | 189,406 | 13.4 | 74% |
| 2022 | 340,029 | 394,172 | −54,143 | 5.7 | 56% |
| 2023 | 848,341 | 757,230 | 91,111 | 5.0 | 36% |
In its most recent public year (2023), this organization brought in $91,111 more than it spent. Its reserves stood at about 5 months of spending, up from 1.1 in 2012. Staff pay was 36% 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
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