New York State Restaurant Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,761,846 | 1,843,370 | −81,524 | 0.6 | 36% |
| 2011 | 2,058,206 | 2,176,493 | −118,287 | -2.6 | 33% |
| 2012 | 2,054,398 | 2,609,283 | −554,885 | -4.6 | 25% |
| 2013 | 2,181,438 | 2,146,591 | 34,847 | 23.2 | 37% |
| 2014 | 1,679,158 | 1,880,141 | −200,983 | 24.1 | 43% |
| 2015 | 1,552,557 | 1,654,990 | −102,433 | 25.3 | 40% |
| 2016 | 1,497,475 | 1,434,569 | 62,906 | 31.5 | 47% |
| 2017 | 1,695,290 | 1,484,320 | 210,970 | 36.1 | 47% |
| 2018 | 1,654,085 | 1,731,520 | −77,435 | 26.1 | 46% |
| 2019 | 1,907,402 | 1,727,390 | 180,012 | 32.3 | 43% |
| 2020 | 1,831,523 | 1,532,533 | 298,990 | 42.4 | 50% |
| 2021 | 1,643,871 | 1,500,525 | 143,346 | 44.8 | 52% |
| 2023 | 2,006,380 | 2,210,228 | −203,848 | 32.0 | 48% |
In its most recent public year (2023), this organization spent $203,848 more than it brought in. Its reserves stood at about 32 months of spending, up from 0.6 in 2010. Staff pay was 48% of spending. $168,974 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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