Randalls Island Park Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,721,724 | 7,000,064 | −278,340 | 7.0 | 36% |
| 2011 | 5,762,425 | 5,497,700 | 264,725 | 9.4 | 48% |
| 2012 | 7,226,420 | 7,754,723 | −528,303 | 5.9 | 41% |
| 2013 | 7,802,540 | 6,792,179 | 1,010,361 | 8.5 | 55% |
| 2014 | 8,519,515 | 7,441,967 | 1,077,548 | 9.5 | 43% |
| 2015 | 9,324,222 | 9,020,064 | 304,158 | 8.2 | 42% |
| 2016 | 9,678,325 | 8,805,100 | 873,225 | 9.6 | 45% |
| 2017 | 11,332,465 | 7,982,600 | 3,349,865 | 15.7 | 44% |
| 2018 | 8,692,466 | 10,192,587 | −1,500,121 | 10.3 | 39% |
| 2019 | 9,012,114 | 8,111,554 | 900,560 | 14.8 | 47% |
| 2020 | 6,196,247 | 6,157,796 | 38,451 | 20.0 | 53% |
| 2021 | 9,404,674 | 6,996,480 | 2,408,194 | 22.0 | 51% |
| 2022 | 8,696,092 | 7,950,142 | 745,950 | 19.4 | 52% |
| 2023 | 11,974,025 | 10,656,008 | 1,318,017 | 16.2 | 41% |
In its most recent public year (2023), this organization brought in $1,318,017 more than it spent. Its reserves stood at about 16.2 months of spending, up from 7 in 2010. Staff pay was 41% of spending. $2,650,176 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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