The New York Milk Bank Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,234,141 | 1,186,148 | 47,993 | 8.8 | 36% |
| 2021 | 1,276,152 | 1,320,007 | −43,855 | 7.7 | 36% |
| 2022 | 1,325,749 | 1,395,760 | −70,011 | 6.5 | 44% |
| 2023 | 1,779,649 | 1,511,344 | 268,305 | 8.2 | 39% |
In its most recent public year (2023), this organization brought in $268,305 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 39% 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
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