Core Services Group Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 18,614,461 | 18,659,598 | −45,137 | -0.2 | 20% |
| 2019 | 21,413,309 | 21,225,401 | 187,908 | -0.1 | 18% |
| 2020 | 22,527,930 | 22,349,634 | 178,296 | -0.0 | 16% |
| 2021 | 23,407,584 | 22,622,026 | 785,558 | 0.3 | 16% |
| 2022 | 0 | 453,905 | −453,905 | 2.6 | 16% |
In its most recent public year (2022), this organization spent $453,905 more than it brought in. Its reserves stood at about 2.6 months of spending, up from -0.2 in 2018. Staff pay was 16% 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 2022. 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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