The Mayors Fund To Advance New York City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,613,740 | 31,872,641 | −2,258,901 | 11.6 | 2% |
| 2012 | 53,437,461 | 37,170,902 | 16,266,559 | 15.2 | 2% |
| 2013 | 105,741,932 | 88,764,243 | 16,977,689 | 8.6 | 1% |
| 2014 | 26,667,577 | 52,469,324 | −25,801,747 | 8.7 | 2% |
| 2015 | 21,065,462 | 39,689,594 | −18,624,132 | 5.9 | 2% |
| 2016 | 24,854,166 | 28,812,591 | −3,958,425 | 6.5 | 6% |
| 2017 | 21,423,015 | 22,870,687 | −1,447,672 | 7.4 | 9% |
| 2018 | 21,338,885 | 20,220,462 | 1,118,423 | 8.6 | 20% |
| 2019 | 29,685,393 | 28,743,202 | 942,191 | 6.6 | 15% |
| 2020 | 78,006,463 | 66,435,497 | 11,570,966 | 5.0 | 5% |
| 2021 | 18,611,480 | 27,871,633 | −9,260,153 | 7.7 | 6% |
| 2022 | 19,417,548 | 20,399,362 | −981,814 | 9.0 | 5% |
| 2023 | 10,878,832 | 11,343,971 | −465,139 | 15.1 | 9% |
In its most recent public year (2023), this organization spent $465,139 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 11.6 in 2011. Staff pay was 9% of spending.
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
The Mayors Fund To Advance New York City'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