Cocaine Anonymous-New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,800 | 32,287 | 8,513 | 8.3 | — |
| 2012 | 37,901 | 38,364 | −463 | 6.8 | — |
| 2013 | 42,469 | 38,030 | 4,439 | 8.3 | — |
| 2014 | 27,719 | 31,234 | −3,515 | 8.8 | — |
| 2015 | 21,446 | 31,095 | −9,649 | 5.1 | — |
| 2016 | 33,121 | 27,892 | 5,229 | 7.9 | — |
| 2017 | 24,851 | 36,234 | −11,383 | 2.3 | — |
| 2018 | 16,968 | 24,338 | −7,370 | 0.8 | — |
| 2019 | 30,903 | 22,221 | 8,682 | 5.6 | — |
| 2020 | 24,070 | 15,890 | 8,180 | 14.0 | — |
| 2021 | 10,521 | 13,084 | −2,563 | 12.7 | — |
In its most recent public year (2021), this organization spent $2,563 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 8.3 in 2011.
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 2021. 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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