Staten Island Makerspace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 72,610 | 31,891 | 40,719 | 15.3 | — |
| 2014 | 166,916 | 177,409 | −10,493 | 2.0 | — |
| 2015 | 200,613 | 218,455 | −17,842 | 0.7 | 28% |
| 2016 | 263,550 | 247,531 | 16,019 | 1.4 | 48% |
| 2017 | 436,906 | 319,686 | 117,220 | 5.5 | 46% |
| 2018 | 423,183 | 440,433 | −17,250 | 3.5 | 52% |
| 2019 | 594,972 | 692,587 | −97,615 | 0.5 | 51% |
| 2020 | 503,403 | 501,692 | 1,711 | 0.8 | 47% |
| 2021 | 580,295 | 443,619 | 136,676 | 4.6 | 44% |
| 2022 | 1,109,905 | 866,115 | 243,790 | 5.7 | 37% |
| 2023 | 1,135,240 | 1,214,331 | −79,091 | 3.5 | 33% |
In its most recent public year (2023), this organization spent $79,091 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 15.3 in 2013. Staff pay was 33% 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
Staten Island Makerspace 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