Make The Road New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,155,972 | 8,755,430 | −599,458 | 2.8 | 48% |
| 2012 | 8,366,068 | 8,087,462 | 278,606 | 3.6 | 53% |
| 2013 | 10,376,106 | 10,263,193 | 112,913 | 3.0 | 56% |
| 2014 | 13,428,724 | 12,762,077 | 666,647 | 2.9 | 60% |
| 2015 | 15,330,907 | 14,235,117 | 1,095,790 | 3.5 | 58% |
| 2016 | 14,985,327 | 15,549,744 | −564,417 | 2.8 | 58% |
| 2017 | 22,009,702 | 16,758,025 | 5,251,677 | 6.4 | 57% |
| 2018 | 30,576,617 | 18,051,399 | 12,525,218 | 14.2 | 60% |
| 2019 | 24,939,711 | 21,135,888 | 3,803,823 | 14.3 | 57% |
| 2020 | 37,528,943 | 27,169,056 | 10,359,887 | 15.7 | 48% |
| 2021 | 32,050,914 | 27,000,131 | 5,050,783 | 18.1 | 52% |
| 2022 | 40,024,388 | 30,241,990 | 9,782,398 | 20.0 | 50% |
| 2023 | 31,759,111 | 33,426,812 | −1,667,701 | 17.5 | 49% |
In its most recent public year (2023), this organization spent $1,667,701 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 2.8 in 2011. Staff pay was 49% of spending. $9,046,576 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
Make The Road New York's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works