Cuny Graduate School And University Center Auxiliary Enterprises Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,655,491 | 2,989,386 | −1,333,895 | 9.9 | 12% |
| 2012 | 1,745,788 | 965,439 | 780,349 | 41.0 | 52% |
| 2013 | 2,185,449 | 1,002,539 | 1,182,910 | 53.7 | 54% |
| 2014 | 2,505,870 | 821,373 | 1,684,497 | 90.1 | 43% |
| 2015 | 2,563,845 | 837,653 | 1,726,192 | 18.5 | 43% |
| 2016 | 2,130,653 | 955,436 | 1,175,217 | 31.0 | 41% |
| 2017 | 1,702,958 | 961,551 | 741,407 | 38.8 | 62% |
| 2018 | 2,103,217 | 956,056 | 1,147,161 | 52.6 | 44% |
| 2019 | 2,007,400 | 806,922 | 1,200,478 | 77.0 | 56% |
| 2020 | 1,103,024 | 1,405,993 | −302,969 | 41.6 | 27% |
| 2021 | 591,837 | 355,311 | 236,526 | 171.2 | 23% |
| 2022 | 465,449 | 958,645 | −493,196 | 57.3 | 19% |
| 2023 | 547,987 | 597,521 | −49,534 | 78.1 | 32% |
In its most recent public year (2023), this organization spent $49,534 more than it brought in. Its reserves stood at about 78.1 months of spending, up from 9.9 in 2011. Staff pay was 32% 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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