New York Shipping Assn Inc-Prt Plce &Grds Union Nysa-Ppgu Wlfr Fnd&Pln
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,845,817 | 3,794,332 | 51,485 | 1.2 | 3% |
| 2012 | 3,951,964 | 3,839,563 | 112,401 | 1.5 | 3% |
| 2013 | 4,038,265 | 3,994,113 | 44,152 | 1.6 | 3% |
| 2014 | 4,040,494 | 3,983,637 | 56,857 | 1.8 | 3% |
| 2015 | 4,039,228 | 4,252,540 | −213,312 | 1.0 | 2% |
| 2016 | 4,041,342 | 4,197,654 | −156,312 | 0.6 | 2% |
| 2017 | 4,529,103 | 4,705,951 | −176,848 | 0.1 | 2% |
| 2018 | 4,456,241 | 4,476,067 | −19,826 | 0.0 | 2% |
| 2019 | 4,650,580 | 4,668,224 | −17,644 | 0.0 | 2% |
| 2020 | 5,126,760 | 4,914,757 | 212,003 | 0.5 | 2% |
| 2021 | 4,741,509 | 4,956,038 | −214,529 | -0.0 | 2% |
| 2022 | 5,244,853 | 5,210,631 | 34,222 | 0.1 | 2% |
| 2023 | 5,733,546 | 5,690,352 | 43,194 | 0.2 | 2% |
In its most recent public year (2023), this organization brought in $43,194 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 2% 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
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