Brooklyn Navy Yard Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 71,410,497 | 68,759,163 | 2,651,334 | 64.8 | 23% |
| 2021 | 68,378,369 | 79,383,855 | −11,005,486 | 54.4 | 19% |
| 2022 | 82,249,010 | 104,694,430 | −22,445,420 | 38.7 | 15% |
| 2023 | 119,270,831 | 91,268,281 | 28,002,550 | 48.1 | 19% |
In its most recent public year (2023), this organization brought in $28,002,550 more than it spent. Its reserves stood at about 48.1 months of spending, down from 64.8 in 2020. Staff pay was 19% 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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