Avail Nyc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,073 | 323,597 | 476 | 7.8 | 48% |
| 2012 | 360,227 | 314,848 | 45,379 | 9.8 | 49% |
| 2013 | 539,333 | 461,866 | 77,467 | 8.7 | 50% |
| 2014 | 700,733 | 732,621 | −31,888 | 4.9 | 45% |
| 2015 | 493,986 | 581,596 | −87,610 | 8.1 | 43% |
| 2016 | 1,248,909 | 1,372,592 | −123,683 | 2.4 | 43% |
| 2017 | 1,410,734 | 1,461,676 | −50,942 | 1.8 | 46% |
| 2018 | 2,192,111 | 1,621,348 | 570,763 | 5.8 | 45% |
| 2019 | 1,950,184 | 2,089,849 | −139,665 | 3.7 | 35% |
| 2020 | 3,179,411 | 1,948,938 | 1,230,473 | 11.6 | 38% |
| 2021 | 2,825,904 | 2,955,881 | −129,977 | 7.1 | 30% |
| 2022 | 4,539,761 | 3,239,483 | 1,300,278 | 11.3 | 43% |
| 2023 | 4,883,446 | 4,719,561 | 163,885 | 8.2 | 39% |
In its most recent public year (2023), this organization brought in $163,885 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 39% of spending. $64,229 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
Avail Nyc'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