Pride Center Of Staten Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 591,411 | 287,061 | 304,350 | 13.7 | 44% |
| 2017 | 483,580 | 497,351 | −13,771 | 7.6 | 47% |
| 2018 | 562,948 | 611,937 | −48,989 | 5.2 | 48% |
| 2019 | 1,054,483 | 905,365 | 149,118 | 5.5 | 47% |
| 2020 | 1,244,896 | 1,057,443 | 187,453 | 6.8 | 52% |
| 2021 | 1,113,081 | 1,103,351 | 9,730 | 6.6 | 55% |
| 2022 | 1,585,244 | 1,296,807 | 288,437 | 8.3 | 53% |
| 2023 | 1,446,443 | 1,556,280 | −109,837 | 6.1 | 55% |
In its most recent public year (2023), this organization spent $109,837 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 13.7 in 2016. Staff pay was 55% of spending. $70,102 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works