Bronx Community Guardianship Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,593 | 22,336 | 13,257 | 9.0 | 0% |
| 2013 | 122,120 | 68,958 | 53,162 | 11.8 | 29% |
| 2014 | 172,470 | 183,970 | −11,500 | 3.7 | 25% |
| 2015 | 200,905 | 188,342 | 12,563 | 4.4 | 26% |
| 2016 | 278,339 | 203,964 | 74,375 | 8.4 | 24% |
| 2017 | 355,855 | 364,793 | −8,938 | 4.4 | 51% |
| 2018 | 654,163 | 452,651 | 201,512 | 8.9 | 51% |
| 2019 | 434,893 | 478,463 | −43,570 | 7.4 | 50% |
| 2020 | 330,660 | 504,691 | −174,031 | 2.9 | 73% |
| 2021 | 360,669 | 439,514 | −78,845 | 2.3 | 74% |
| 2022 | 487,190 | 482,969 | 4,221 | 2.2 | 70% |
| 2023 | 337,157 | 457,339 | −120,182 | -0.8 | 82% |
In its most recent public year (2023), this organization spent $120,182 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 9 in 2012. Staff pay was 82% 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
Bronx Community Guardianship Network Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works