New York State Public High School Athletic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,507,244 | 3,793,889 | −286,645 | -1.2 | 37% |
| 2012 | 2,947,339 | 1,727,878 | 1,219,461 | 6.4 | 56% |
| 2013 | 2,999,505 | 2,233,678 | 765,827 | 9.7 | 30% |
| 2014 | 3,187,567 | 2,779,022 | 408,545 | 10.2 | 25% |
| 2015 | 3,149,535 | 2,848,572 | 300,963 | 10.8 | 26% |
| 2016 | 3,097,251 | 2,837,968 | 259,283 | 12.2 | 26% |
| 2017 | 3,592,257 | 3,148,531 | 443,726 | 13.2 | 24% |
| 2018 | 3,683,820 | 3,425,181 | 258,639 | 13.4 | 23% |
| 2019 | 3,625,075 | 3,268,381 | 356,694 | 15.6 | 25% |
| 2020 | 3,008,104 | 2,803,869 | 204,235 | 20.6 | 30% |
| 2021 | 2,325,600 | 1,864,019 | 461,581 | 38.3 | 44% |
| 2022 | 3,618,861 | 3,360,989 | 257,872 | 20.0 | 24% |
| 2023 | 3,524,942 | 3,481,611 | 43,331 | 20.0 | 25% |
In its most recent public year (2023), this organization brought in $43,331 more than it spent. Its reserves stood at about 20 months of spending, up from -1.2 in 2011. Staff pay was 25% of spending. $822,487 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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