Queens College Auxiliary Enterprises Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,179,379 | 1,907,140 | 272,239 | 4.8 | 36% |
| 2015 | 3,698,745 | 2,962,153 | 736,592 | 6.1 | 15% |
| 2016 | 3,796,928 | 3,041,173 | 755,755 | 8.9 | 16% |
| 2017 | 3,860,493 | 3,260,552 | 599,941 | 10.5 | 24% |
| 2018 | 4,371,504 | 3,389,115 | 982,389 | 13.6 | 23% |
| 2019 | 5,874,845 | 5,169,248 | 705,597 | 10.3 | 13% |
| 2020 | 5,518,405 | 5,756,130 | −237,725 | 8.7 | 18% |
| 2021 | 9,971,925 | 3,711,436 | 6,260,489 | 33.7 | 21% |
| 2022 | 4,851,023 | 4,864,045 | −13,022 | 25.7 | 19% |
| 2023 | 6,105,814 | 9,602,607 | −3,496,793 | 8.7 | 14% |
In its most recent public year (2023), this organization spent $3,496,793 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 4.8 in 2014. Staff pay was 14% 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
Queens College Auxiliary Enterprises Corporation'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