New York State Council On Divorce Mediation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,216 | 104,840 | 14,376 | 9.7 | — |
| 2012 | 96,442 | 90,804 | 5,638 | 11.9 | — |
| 2013 | 92,171 | 103,249 | −11,078 | 9.2 | — |
| 2014 | 93,685 | 91,424 | 2,261 | 10.7 | — |
| 2015 | 123,210 | 134,174 | −10,964 | 6.3 | — |
| 2016 | 99,570 | 88,578 | 10,992 | 11.0 | — |
| 2017 | 112,725 | 92,099 | 20,626 | 13.3 | — |
| 2018 | 111,153 | 99,066 | 12,087 | 13.8 | — |
| 2019 | 127,981 | 116,923 | 11,058 | 12.8 | — |
| 2020 | 72,133 | 60,377 | 11,756 | 27.2 | — |
| 2021 | 96,168 | 78,639 | 17,529 | 23.6 | — |
| 2022 | 99,866 | 80,039 | 19,827 | 26.1 | — |
| 2023 | 183,310 | 190,634 | −7,324 | 10.5 | — |
In its most recent public year (2023), this organization spent $7,324 more than it brought in. Its reserves stood at about 10.5 months 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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