New York Cares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,496,643 | 8,101,913 | 394,730 | 9.6 | 40% |
| 2012 | 9,411,972 | 9,507,319 | −95,347 | 7.8 | 38% |
| 2013 | 14,416,491 | 12,957,031 | 1,459,460 | 7.2 | 32% |
| 2014 | 1,512,274 | 2,229,453 | −717,179 | 34.6 | 41% |
| 2015 | 10,016,779 | 10,739,161 | −722,382 | 6.1 | 39% |
| 2016 | 11,593,945 | 10,872,518 | 721,427 | 6.8 | 40% |
| 2017 | 11,189,762 | 10,895,168 | 294,594 | 6.9 | 38% |
| 2018 | 13,223,370 | 10,431,513 | 2,791,857 | 10.2 | 35% |
| 2019 | 10,921,613 | 10,915,827 | 5,786 | 9.8 | 41% |
| 2020 | 11,820,493 | 10,935,521 | 884,972 | 10.8 | 46% |
| 2021 | 10,937,710 | 8,851,040 | 2,086,670 | 16.0 | 54% |
| 2022 | 9,109,281 | 10,374,736 | −1,265,455 | 11.3 | 45% |
| 2023 | 11,944,076 | 10,070,310 | 1,873,766 | 13.6 | 49% |
In its most recent public year (2023), this organization brought in $1,873,766 more than it spent. Its reserves stood at about 13.6 months of spending, up from 9.6 in 2011. Staff pay was 49% of spending. $1,407,683 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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