Westchester County Martin Luther King Jr Institute For Non-Violence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,980 | 19,392 | −412 | -2.3 | — |
| 2012 | 19,383 | 15,340 | 4,043 | 0.3 | — |
| 2016 | 53,930 | 49,518 | 4,412 | 4.8 | — |
| 2017 | 62,833 | 75,238 | −12,405 | 1.2 | — |
| 2018 | 74,555 | 74,583 | −28 | 1.4 | — |
| 2019 | 19,979 | 18,955 | 1,024 | 6.3 | — |
| 2020 | 22,680 | 6,934 | 15,746 | 44.5 | — |
| 2021 | 36,833 | 12,803 | 24,030 | 46.6 | — |
| 2022 | 9,209 | 13,934 | −4,725 | 38.8 | — |
| 2023 | 19,002 | 14,486 | 4,516 | 41.0 | — |
In its most recent public year (2023), this organization brought in $4,516 more than it spent. Its reserves stood at about 41 months of spending, up from -2.3 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 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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