Community Options New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,983,940 | 7,698,499 | 285,441 | 3.8 | 62% |
| 2012 | 8,237,856 | 8,085,807 | 152,049 | 3.9 | 62% |
| 2013 | 9,353,162 | 8,545,877 | 807,285 | 4.8 | 61% |
| 2014 | 9,671,804 | 9,419,407 | 252,397 | 4.7 | 60% |
| 2015 | 12,006,549 | 11,600,389 | 406,160 | 4.2 | 59% |
| 2016 | 15,556,861 | 13,894,309 | 1,662,552 | 5.0 | 61% |
| 2017 | 16,785,574 | 16,043,913 | 741,661 | 4.9 | 63% |
| 2018 | 20,160,734 | 21,676,607 | −1,515,873 | 2.8 | 65% |
| 2019 | 25,511,520 | 25,387,856 | 123,664 | 2.4 | 65% |
| 2020 | 27,438,575 | 26,202,842 | 1,235,733 | 2.9 | 65% |
| 2021 | 28,644,265 | 28,478,648 | 165,617 | 2.7 | 65% |
| 2022 | 34,330,215 | 31,439,762 | 2,890,453 | 3.6 | 67% |
| 2023 | 37,791,714 | 34,073,935 | 3,717,779 | 4.6 | 66% |
In its most recent public year (2023), this organization brought in $3,717,779 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 66% 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
Community Options New York Inc'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