Bronx Community College Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,760,016 | 1,401,382 | 358,634 | 12.5 | 33% |
| 2012 | 1,919,428 | 1,604,817 | 314,611 | 13.2 | 33% |
| 2013 | 2,033,778 | 2,020,455 | 13,323 | 10.6 | 36% |
| 2014 | 2,093,114 | 1,956,699 | 136,415 | 11.8 | 37% |
| 2015 | 2,058,756 | 1,786,209 | 272,547 | 14.7 | 45% |
| 2016 | 2,205,035 | 1,717,207 | 487,828 | 18.7 | 43% |
| 2017 | 2,357,885 | 2,071,934 | 285,951 | 17.2 | 45% |
| 2018 | 2,398,311 | 2,136,372 | 261,939 | 18.1 | 50% |
| 2019 | 2,672,942 | 2,372,101 | 300,841 | 17.8 | 46% |
| 2020 | 2,624,572 | 2,291,112 | 333,460 | 20.2 | 51% |
| 2021 | 2,358,803 | 1,712,821 | 645,982 | 31.6 | 59% |
| 2022 | 2,808,861 | 2,230,305 | 578,556 | 27.4 | 49% |
| 2023 | 2,119,171 | 2,333,302 | −214,131 | 25.1 | 51% |
In its most recent public year (2023), this organization spent $214,131 more than it brought in. Its reserves stood at about 25.1 months of spending, up from 12.5 in 2011. Staff pay was 51% 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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