North East Westchester Special Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,039,938 | 934,578 | 105,360 | 15.7 | 55% |
| 2012 | 1,148,620 | 990,325 | 158,295 | 16.9 | 55% |
| 2013 | 1,120,614 | 996,423 | 124,191 | 18.4 | 55% |
| 2014 | 1,032,089 | 1,009,280 | 22,809 | 18.5 | 53% |
| 2015 | 1,175,296 | 1,007,719 | 167,577 | 20.1 | 53% |
| 2016 | 1,208,245 | 1,031,902 | 176,343 | 21.9 | 53% |
| 2017 | 1,136,919 | 1,040,090 | 96,829 | 23.5 | 54% |
| 2018 | 1,183,203 | 1,071,935 | 111,268 | 23.2 | 55% |
| 2019 | 1,251,117 | 1,178,735 | 72,382 | 23.2 | 55% |
| 2020 | 982,413 | 913,397 | 69,016 | 32.1 | 60% |
| 2021 | 1,195,340 | 1,017,441 | 177,899 | 29.9 | 57% |
| 2022 | 1,052,483 | 1,117,248 | −64,765 | 23.8 | 54% |
| 2023 | 1,173,203 | 1,183,345 | −10,142 | 23.5 | 52% |
In its most recent public year (2023), this organization spent $10,142 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 15.7 in 2011. Staff pay was 52% of spending. $10,351 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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