New 42nd Street Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,326,979 | 13,722,516 | −395,537 | 38.6 | 46% |
| 2012 | 13,974,551 | 15,207,204 | −1,232,653 | 33.9 | 47% |
| 2013 | 13,823,962 | 15,848,652 | −2,024,690 | 31.0 | 45% |
| 2014 | 17,468,735 | 16,791,898 | 676,837 | 29.7 | 44% |
| 2015 | 18,219,197 | 17,065,811 | 1,153,386 | 30.0 | 46% |
| 2016 | 14,696,283 | 18,158,092 | −3,461,809 | 25.9 | 46% |
| 2017 | 17,963,523 | 18,222,151 | −258,628 | 25.7 | 48% |
| 2018 | 18,546,871 | 18,291,678 | 255,193 | 25.8 | 47% |
| 2019 | 19,482,824 | 20,581,699 | −1,098,875 | 22.2 | 45% |
| 2020 | 18,353,998 | 19,870,498 | −1,516,500 | 22.1 | 47% |
| 2021 | 16,421,622 | 14,233,537 | 2,188,085 | 32.7 | 46% |
| 2022 | 24,084,587 | 19,341,066 | 4,743,521 | 27.0 | 45% |
| 2023 | 23,576,562 | 21,044,696 | 2,531,866 | 26.4 | 45% |
In its most recent public year (2023), this organization brought in $2,531,866 more than it spent. Its reserves stood at about 26.4 months of spending, down from 38.6 in 2011. Staff pay was 45% of spending. $4,572,164 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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