New York District Council Crpntrs Apprntcshp Jrnymn Retraing Educa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,210,385 | 12,595,026 | 615,359 | 14.7 | 34% |
| 2012 | 13,205,019 | 12,281,066 | 923,953 | 16.0 | 30% |
| 2013 | 12,764,418 | 11,320,993 | 1,443,425 | 18.9 | 34% |
| 2014 | 14,456,464 | 11,459,021 | 2,997,443 | 21.9 | 35% |
| 2015 | 14,814,240 | 13,330,790 | 1,483,450 | 20.0 | 33% |
| 2016 | 16,332,662 | 14,101,723 | 2,230,939 | 21.0 | 33% |
| 2017 | 16,151,661 | 13,767,982 | 2,383,679 | 23.9 | 35% |
| 2018 | 16,274,770 | 14,299,325 | 1,975,445 | 25.2 | 34% |
| 2019 | 17,308,719 | 14,796,635 | 2,512,084 | 26.7 | 33% |
| 2020 | 14,089,601 | 14,176,960 | −87,359 | 28.0 | 33% |
| 2021 | 12,953,579 | 14,688,174 | −1,734,595 | 28.8 | 35% |
| 2022 | 13,554,381 | 15,711,383 | −2,157,002 | 22.4 | 33% |
| 2023 | 13,298,702 | 15,530,683 | −2,231,981 | 22.1 | 30% |
In its most recent public year (2023), this organization spent $2,231,981 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 14.7 in 2011. Staff pay was 30% 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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