Faces Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,914,591 | 5,309,292 | −394,701 | 2.2 | 35% |
| 2012 | 2,648,645 | 3,069,644 | −420,999 | 1.8 | 46% |
| 2013 | 2,894,899 | 2,813,852 | 81,047 | 2.3 | 47% |
| 2014 | 3,887,033 | 3,149,901 | 737,132 | 4.9 | 46% |
| 2015 | 1,511,910 | 1,540,484 | −28,574 | 12.7 | 48% |
| 2016 | 2,943,995 | 2,971,834 | −27,839 | 6.3 | 45% |
| 2017 | 2,985,582 | 3,090,586 | −105,004 | 5.8 | 37% |
| 2018 | 3,492,412 | 3,319,357 | 173,055 | 6.0 | 38% |
| 2019 | 3,804,173 | 3,950,653 | −146,480 | -3.7 | 31% |
| 2020 | 3,447,393 | 3,696,505 | −249,112 | 3.8 | 36% |
| 2021 | 3,614,107 | 3,982,277 | −368,170 | 2.4 | 37% |
| 2022 | 3,981,433 | 3,914,575 | 66,858 | 2.6 | 38% |
| 2023 | 3,866,084 | 4,144,504 | −278,420 | 1.7 | 38% |
In its most recent public year (2023), this organization spent $278,420 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 38% 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
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