New York City Partnership Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,281,942 | 1,869,981 | 411,961 | 280.5 | 58% |
| 2020 | 3,959,845 | 4,314,464 | −354,619 | 124.4 | 37% |
| 2021 | 5,342,641 | 6,682,306 | −1,339,665 | 80.3 | 13% |
| 2022 | 11,136,166 | 8,006,699 | 3,129,467 | 65.5 | 10% |
| 2023 | 7,216,615 | 8,999,677 | −1,783,062 | 57.1 | 12% |
In its most recent public year (2023), this organization spent $1,783,062 more than it brought in. Its reserves stood at about 57.1 months of spending, down from 280.5 in 2019. Staff pay was 12% of spending. $5,110,883 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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