Fdny Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,477,042 | 5,370,244 | 106,798 | 21.2 | 13% |
| 2012 | 5,409,934 | 4,804,153 | 605,781 | 24.0 | 14% |
| 2013 | 6,190,902 | 6,194,942 | −4,040 | 18.9 | 10% |
| 2014 | 5,421,662 | 5,278,382 | 143,280 | 22.9 | 10% |
| 2015 | 6,031,606 | 6,202,944 | −171,338 | 19.1 | 7% |
| 2016 | 7,847,646 | 7,424,035 | 423,611 | 16.4 | 6% |
| 2017 | 8,203,632 | 7,326,345 | 877,287 | 18.8 | 6% |
| 2018 | 8,862,091 | 6,516,308 | 2,345,783 | 25.6 | 8% |
| 2019 | 8,104,813 | 8,702,122 | −597,309 | 26.7 | 6% |
| 2020 | 9,447,343 | 6,287,641 | 3,159,702 | 43.0 | 9% |
| 2021 | 8,029,914 | 8,901,739 | −871,825 | 31.7 | 6% |
| 2022 | 10,547,733 | 8,888,521 | 1,659,212 | 31.6 | 7% |
| 2023 | 7,988,238 | 8,886,368 | −898,130 | 33.5 | 8% |
In its most recent public year (2023), this organization spent $898,130 more than it brought in. Its reserves stood at about 33.5 months of spending, up from 21.2 in 2011. Staff pay was 8% of spending. $4,905,990 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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