Staten Island Historical Society Inc

Staten Island Historical Society maintains stable assets despite recurring operational deficits and reports no officer compensation.

EIN: 131985514 · Staten Island, NY · Updated: 2026-03-28

$2.9MRevenue
$2.2MGross Revenue
$3.0MAssets
85/100Mission Score (Excellent)
Staten Island Historical Society Inc Financial Summary
MetricValue
Total Revenue$2.9M
Total Expenses$2.6M
Program Spending85%
Net Assets$2.8M
Transparency Score85/100

Is Staten Island Historical Society Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Staten Island Historical Society Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Staten Island Historical Society Inc

Staten Island Historical Society Inc (EIN: 131985514) is a nonprofit organization based in Staten Island, NY. The organization reported total revenue of $2.9M and total assets of $3.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Staten Island Historical Society Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

82Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Staten Island Historical Society Inc is a mid-size nonprofit that has been operating for 82 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.3M
Total Expenses$2.6M
Surplus / Deficit$-275,036
Total Assets$3.1M
Total Liabilities$296K
Net Assets$2.8M
Operating Margin-11.7%
Debt-to-Asset Ratio9.5%
Months of Reserves14.2 months

Financial Health Grade: B

In 2023, Staten Island Historical Society Inc reported a deficit of $275K with expenses exceeding revenue, holds 14.2 months of operating reserves (strong position), has a debt-to-asset ratio of 9.5% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Staten Island Historical Society Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023-2.0%+9.1%-3.6%
2022+18.4%+46.7%-13.1%
2021+14.6%-11.2%+18.7%
2020-24.4%-6.3%-2.3%
2019+29.1%+4.4%+7.4%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date1944

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Staten Island Historical Society Inc. demonstrates consistent financial activity, with revenues and expenses generally fluctuating around the $2 million mark over the past decade. While the organization reported a deficit in the latest filing period (202306) with expenses of $2,619,188 exceeding revenues of $2,344,152, this is not an isolated incident, as deficits have occurred in several other years (e.g., 202206, 202006, 201806, 201706, 201606, 201506). However, the organization maintains a healthy asset base, with assets consistently around $3 million, providing a buffer against these operational shortfalls. The absence of reported officer compensation across all available filings suggests a strong commitment to directing funds towards the organization's mission, and also indicates a high degree of transparency regarding executive pay, or that executive roles are unpaid. The organization's financial health appears stable, supported by its substantial assets despite recurring operational deficits. The consistent reporting of zero officer compensation is a significant positive indicator for spending efficiency and transparency. While the NTEE code is unknown, the historical society's mission inherently implies program-focused spending. To fully assess spending efficiency, a detailed breakdown of program, administrative, and fundraising expenses would be necessary, which is not provided in the summary data. However, the lack of reported officer compensation is a strong positive signal regarding resource allocation. Overall, the Staten Island Historical Society Inc. appears to be a financially stable organization with a commendable approach to executive compensation transparency. Its ability to maintain significant assets despite fluctuating annual operating results suggests prudent financial management. Further analysis of detailed expense categories would provide a more complete picture of its spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Staten Island Historical Society Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Staten Island Historical Society Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.3MTotal Revenue
$2.6MTotal Expenses
$3.1MTotal Assets
$296KTotal Liabilities
$2.8MNet Assets
  • The organization reported a deficit of $275K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 9.5%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating either that executive roles are unpaid or that compensation is not reported in a way that is captured as 'officer compensation' in this summary. This suggests a strong commitment to directing financial resources towards the organization's mission rather than executive salaries.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Staten Island Historical Society Inc's IRS 990 filings:

  • Recurring operational deficits (e.g., 202306, 202206, 202006) where expenses exceed revenue.
  • NTEE code is unknown, hindering direct comparison to peer organizations.

Strengths

The following positive indicators were identified for Staten Island Historical Society Inc:

  • Consistent reporting of 0% officer compensation, indicating strong resource allocation towards mission.
  • Maintains a healthy and stable asset base (around $3 million) providing financial stability.
  • Long history of IRS 990 filings (13 filings), suggesting consistent operation and transparency.

Frequently Asked Questions about Staten Island Historical Society Inc

Is Staten Island Historical Society Inc a legitimate charity?

Staten Island Historical Society Inc (EIN: 131985514) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.9M. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Staten Island Historical Society Inc spend its money?

Staten Island Historical Society Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Staten Island Historical Society Inc tax-deductible?

Staten Island Historical Society Inc is registered as a tax-exempt nonprofit (EIN: 131985514). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Staten Island Historical Society Inc's spending goes to programs?

Staten Island Historical Society Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Staten Island Historical Society Inc located?

Staten Island Historical Society Inc is headquartered in Staten Island, New York and files with the IRS under EIN 131985514.

How many years of IRS 990 filings does Staten Island Historical Society Inc have?

Staten Island Historical Society Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.9M in total revenue.

How does the organization cover its recurring operational deficits?

The organization has experienced several years where expenses exceeded revenue (e.g., 202306, 202206, 202006). It likely draws from its substantial asset base, which has consistently been around $3 million, to cover these shortfalls, or relies on other non-operating income sources not detailed in this summary.

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories. This information would be crucial for a more precise assessment of spending efficiency.

Why is officer compensation consistently reported as 0%?

The consistent reporting of 0% officer compensation across all filings suggests that the organization's leadership may be entirely volunteer-based, or that compensation for key employees is categorized differently and not reported under 'Officer Comp' in the provided summary.

What is the NTEE code for this organization?

The NTEE code for the Staten Island Historical Society Inc. is currently unknown based on the provided data. This code would help classify its primary activities and compare it to similar organizations.

Filing History

IRS 990 filing history for Staten Island Historical Society Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Staten Island Historical Society Inc's revenue has grown by 24.5%, moving from $1.9M to $2.3M. Total assets increased by 17.5% over the same period, from $2.6M to $3.1M. Total functional expenses rose by 14.7%, from $2.3M to $2.6M. In its most recent filing year (2023), Staten Island Historical Society Inc reported a deficit of $275K, with expenses exceeding revenue. The organization holds $296K in liabilities against $3.1M in assets (debt-to-asset ratio: 9.5%), resulting in net assets of $2.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.3M $2.6M $3.1M $296K
2022 $2.4M $2.4M $3.2M $252K View 990
2021 $2.0M $1.6M $3.7M $323K
2020 $1.8M $1.8M $3.1M $394K View 990
2019 $2.3M $2.0M $3.2M $182K View 990
2018 $1.8M $1.9M $3.0M $287K View 990
2017 $2.1M $2.1M $3.0M $214K View 990
2016 $2.0M $2.3M $3.1M $250K View 990
2015 $1.9M $2.0M $3.5M $326K View 990
2014 $3.2M $1.9M $3.8M $373K View 990
2013 $1.9M $1.9M $2.2M $174K View 990
2012 $1.8M $2.1M $2.2M $353K View 990
2011 $1.9M $2.3M $2.6M $359K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.3M, expenses of $2.6M, and assets of $3.1M (revenue -2.0% year-over-year).
  • 2022: Revenue of $2.4M, expenses of $2.4M, and assets of $3.2M (revenue +18.4% year-over-year).
  • 2021: Revenue of $2.0M, expenses of $1.6M, and assets of $3.7M (revenue +14.6% year-over-year).
  • 2020: Revenue of $1.8M, expenses of $1.8M, and assets of $3.1M (revenue -24.4% year-over-year).
  • 2019: Revenue of $2.3M, expenses of $2.0M, and assets of $3.2M (revenue +29.1% year-over-year).
  • 2018: Revenue of $1.8M, expenses of $1.9M, and assets of $3.0M (revenue -12.1% year-over-year).
  • 2017: Revenue of $2.1M, expenses of $2.1M, and assets of $3.0M (revenue +2.2% year-over-year).
  • 2016: Revenue of $2.0M, expenses of $2.3M, and assets of $3.1M (revenue +5.7% year-over-year).
  • 2015: Revenue of $1.9M, expenses of $2.0M, and assets of $3.5M (revenue -41.3% year-over-year).
  • 2014: Revenue of $3.2M, expenses of $1.9M, and assets of $3.8M (revenue +74.0% year-over-year).
  • 2013: Revenue of $1.9M, expenses of $1.9M, and assets of $2.2M (revenue +4.9% year-over-year).
  • 2012: Revenue of $1.8M, expenses of $2.1M, and assets of $2.2M (revenue -5.8% year-over-year).
  • 2011: Revenue of $1.9M, expenses of $2.3M, and assets of $2.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Staten Island Historical Society Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Staten Island Historical Society Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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