Coney Island History Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,597 | 87,749 | 23,848 | 3.0 | 0% |
| 2012 | 101,466 | 100,071 | 1,395 | 2.8 | 0% |
| 2013 | 96,024 | 105,206 | −9,182 | 1.6 | 0% |
| 2014 | 115,754 | 99,552 | 16,202 | 3.6 | 0% |
| 2015 | 131,438 | 119,132 | 12,306 | 4.3 | 0% |
| 2016 | 120,837 | 98,044 | 22,793 | 8.0 | 0% |
| 2017 | 99,934 | 102,109 | −2,175 | 7.4 | 0% |
| 2018 | 61,612 | 96,520 | −34,908 | 3.5 | 0% |
| 2019 | 173,596 | 106,327 | 67,269 | 10.8 | 0% |
| 2020 | 37,370 | 93,541 | −56,171 | 5.1 | 0% |
| 2021 | 154,590 | 93,005 | 61,585 | 13.0 | 0% |
| 2022 | 184,806 | 124,992 | 59,814 | 15.4 | 0% |
| 2023 | 171,367 | 130,906 | 40,461 | 18.4 | 0% |
In its most recent public year (2023), this organization brought in $40,461 more than it spent. Its reserves stood at about 18.4 months of spending, up from 3 in 2011. Staff pay was 0% 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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