New York Trades Council & Hotel Association Of New York City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,820,187 | 98,438,872 | 381,315 | 3.7 | 34% |
| 2012 | 104,194,819 | 104,073,623 | 121,196 | 3.6 | 34% |
| 2013 | 112,690,988 | 111,461,394 | 1,229,594 | 3.5 | 34% |
| 2014 | 114,461,293 | 113,473,122 | 988,171 | 3.5 | 35% |
| 2015 | 138,174,862 | 119,524,087 | 18,650,775 | 5.2 | 34% |
| 2016 | 123,714,136 | 123,313,714 | 400,422 | 2.9 | 34% |
| 2017 | 272,120,961 | 227,878,817 | 44,242,144 | 3.9 | 29% |
| 2018 | 257,378,155 | 250,189,895 | 7,188,260 | 3.9 | 28% |
| 2019 | 271,640,448 | 262,131,998 | 9,508,450 | 4.2 | 28% |
| 2020 | 233,635,897 | 233,015,487 | 620,410 | 4.7 | 26% |
| 2021 | 130,078,266 | 143,633,763 | −13,555,497 | 6.5 | 28% |
| 2022 | 189,604,690 | 182,717,041 | 6,887,649 | 5.9 | 26% |
| 2023 | 232,853,037 | 232,165,554 | 687,483 | 4.7 | 28% |
In its most recent public year (2023), this organization brought in $687,483 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 28% 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
New York Trades Council & Hotel Association Of New York City'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