The New York Community Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,625,209 | 161,001,184 | 148,624,025 | 139.2 | 4% |
| 2012 | 262,682,259 | 159,929,939 | 102,752,320 | 158.1 | 4% |
| 2013 | 284,147,204 | 171,644,978 | 112,502,226 | 168.4 | 4% |
| 2014 | 338,699,410 | 187,216,956 | 151,482,454 | 162.8 | 4% |
| 2015 | 222,540,573 | 194,968,189 | 27,572,384 | 150.2 | 4% |
| 2016 | 222,604,382 | 228,153,738 | −5,549,356 | 131.4 | 4% |
| 2017 | 251,019,647 | 256,421,146 | −5,401,499 | 127.9 | 3% |
| 2018 | 244,246,068 | 193,886,996 | 50,359,072 | 154.7 | 5% |
| 2019 | 257,618,823 | 210,388,794 | 47,230,029 | 162.8 | 4% |
| 2020 | 358,337,719 | 303,308,793 | 55,028,926 | 122.8 | 3% |
| 2021 | 442,855,899 | 287,406,952 | 155,448,947 | 143.9 | 3% |
| 2022 | 314,675,691 | 238,086,890 | 76,588,801 | 144.0 | 4% |
| 2023 | 282,473,287 | 238,398,524 | 44,074,763 | 159.8 | 4% |
In its most recent public year (2023), this organization brought in $44,074,763 more than it spent. Its reserves stood at about 159.8 months of spending, up from 139.2 in 2011. Staff pay was 4% 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
The New York Community Trust'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