Citizens Housing And Planning Council Of New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 623,829 | 678,755 | −54,926 | 26.6 | 65% |
| 2011 | 737,022 | 774,853 | −37,831 | 22.7 | 59% |
| 2012 | 831,795 | 789,030 | 42,765 | 22.9 | 62% |
| 2013 | 1,348,076 | 939,117 | 408,959 | 24.5 | 18% |
| 2014 | 867,300 | 992,254 | −124,954 | 21.6 | 58% |
| 2015 | 1,000,454 | 918,101 | 82,353 | 24.5 | 61% |
| 2016 | 1,456,576 | 1,075,189 | 381,387 | 25.2 | 49% |
| 2017 | 848,108 | 912,274 | −64,166 | 28.8 | 58% |
| 2018 | 789,237 | 1,103,209 | −313,972 | 20.4 | 55% |
| 2019 | 2,170,141 | 1,386,132 | 784,009 | 23.0 | 48% |
| 2020 | 1,497,272 | 1,242,937 | 254,335 | 28.1 | 37% |
| 2021 | 1,400,961 | 1,556,069 | −155,108 | 21.3 | 52% |
| 2022 | 1,597,537 | 1,544,536 | 53,001 | 21.8 | 42% |
| 2023 | 1,326,187 | 1,617,518 | −291,331 | 18.7 | 52% |
In its most recent public year (2023), this organization spent $291,331 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 26.6 in 2010. Staff pay was 52% of spending. $133,933 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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