Bronxcare New Directions Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,842 | 245,472 | 406,370 | 367.0 | 22% |
| 2012 | 615,841 | 309,473 | 306,368 | 303.1 | 19% |
| 2013 | 728,867 | 293,659 | 435,208 | 335.8 | 14% |
| 2014 | 602,452 | 296,159 | 306,293 | 345.4 | 17% |
| 2015 | 588,750 | 329,372 | 259,378 | 320.0 | 16% |
| 2016 | 453,441 | 69,162 | 384,279 | 1590.6 | 75% |
| 2017 | 63,204 | 233,937 | −170,733 | 461.5 | 24% |
| 2018 | 1,026,348 | 198,165 | 828,183 | 595.0 | 34% |
| 2019 | 740,329 | 70,067 | 670,262 | 1797.8 | 97% |
| 2020 | 616,644 | 134,418 | 482,226 | 980.1 | 65% |
| 2021 | 910,926 | 73,053 | 837,873 | 1933.0 | 97% |
| 2022 | 778,387 | 73,078 | 705,309 | 2056.5 | 97% |
| 2023 | 958,522 | 72,988 | 885,534 | 2204.5 | 97% |
In its most recent public year (2023), this organization brought in $885,534 more than it spent. Its reserves stood at about 2204.5 months of spending, up from 367 in 2011. Staff pay was 97% 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
Bronxcare New Directions Fund'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