Community Capital New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,209,981 | 551,318 | 658,663 | 44.8 | 59% |
| 2012 | 645,533 | 802,848 | −157,315 | 28.4 | 41% |
| 2013 | 742,122 | 737,059 | 5,063 | 31.0 | 53% |
| 2014 | 755,919 | 742,308 | 13,611 | 31.0 | 57% |
| 2015 | 1,130,631 | 769,095 | 361,536 | 35.1 | 55% |
| 2016 | 1,113,456 | 878,132 | 235,324 | 34.0 | 50% |
| 2017 | 1,407,150 | 1,006,856 | 400,294 | 34.4 | 45% |
| 2018 | 1,965,731 | 1,027,830 | 937,901 | 44.6 | 48% |
| 2019 | 1,391,439 | 1,381,831 | 9,608 | 33.3 | 43% |
| 2020 | 1,330,828 | 1,769,822 | −438,994 | 23.0 | 43% |
| 2021 | 2,371,640 | 1,709,944 | 661,696 | 31.5 | 54% |
| 2022 | 4,212,008 | 1,661,212 | 2,550,796 | 52.2 | 37% |
| 2023 | 3,053,463 | 2,023,496 | 1,029,967 | 47.9 | 47% |
In its most recent public year (2023), this organization brought in $1,029,967 more than it spent. Its reserves stood at about 47.9 months of spending, up from 44.8 in 2011. Staff pay was 47% of spending. $680,738 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
Community Capital New York Inc'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