Suffolk Chapter Of The New York State Council Of Administrators Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 26,267 | 30,447 | −4,180 | 5.2 | — |
| 2022 | 62,945 | 60,648 | 2,297 | 3.1 | — |
| 2023 | 119,894 | 107,653 | 12,241 | 3.1 | — |
| 2024 | 123,212 | 132,377 | −9,165 | 1.7 | — |
In its most recent public year (2024), this organization spent $9,165 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 5.2 in 2021.
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 2024. 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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