Staten Island Urban Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 239,248 | 123,736 | 115,512 | 12.8 | 60% |
| 2022 | 550,321 | 381,900 | 168,421 | 9.5 | 63% |
| 2023 | 409,827 | 437,474 | −27,647 | 7.9 | 58% |
In its most recent public year (2023), this organization spent $27,647 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 12.8 in 2020. Staff pay was 58% of spending. $160,000 of its net assets are donor-restricted.
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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