Cec Stuyvesant Cove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,040,537 | 1,915,281 | 125,256 | 4.3 | 54% |
| 2011 | 2,366,654 | 2,206,851 | 159,803 | 4.6 | 52% |
| 2012 | 3,364,338 | 2,524,199 | 840,139 | 7.9 | 51% |
| 2013 | 2,742,658 | 3,083,202 | −340,544 | 5.1 | 53% |
| 2014 | 2,870,399 | 2,711,546 | 158,853 | 6.9 | 51% |
| 2015 | 3,270,636 | 2,910,249 | 360,387 | 7.9 | 54% |
| 2016 | 3,476,899 | 2,738,328 | 738,571 | 11.7 | 57% |
| 2017 | 3,869,341 | 3,304,863 | 564,478 | 11.3 | 59% |
| 2018 | 2,877,421 | 3,491,941 | −614,520 | 8.6 | 63% |
| 2019 | 4,620,786 | 3,993,844 | 626,942 | 9.4 | 59% |
| 2020 | 3,720,951 | 4,071,999 | −351,048 | 8.2 | 61% |
| 2021 | 6,047,317 | 5,513,532 | 533,785 | 7.2 | 51% |
| 2022 | 9,352,375 | 6,767,514 | 2,584,861 | 10.4 | 47% |
| 2023 | 5,626,684 | 6,933,534 | −1,306,850 | 7.9 | 62% |
In its most recent public year (2023), this organization spent $1,306,850 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 4.3 in 2010. Staff pay was 62% of spending. $2,238,423 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
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