Stella And Charles Guttman Community College Auxiliary Enterp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 45,268 | 40,748 | 4,520 | 1.3 | — |
| 2016 | 50,618 | 36,501 | 14,117 | 6.1 | — |
| 2017 | 27,902 | 29,379 | −1,477 | 7.0 | — |
| 2018 | 28,329 | 27,053 | 1,276 | 8.2 | — |
| 2019 | 29,218 | 9,020 | 20,198 | 51.4 | — |
| 2020 | 29,487 | 17,007 | 12,480 | 36.1 | — |
| 2021 | 7,763 | 10,022 | −2,259 | 58.5 | — |
| 2022 | 25,318 | 10,029 | 15,289 | 76.8 | — |
| 2023 | 25,324 | 12,103 | 13,221 | 76.7 | — |
In its most recent public year (2023), this organization brought in $13,221 more than it spent. Its reserves stood at about 76.7 months of spending, up from 1.3 in 2015.
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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