New York Restoration Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,690,535 | 9,757,293 | −66,758 | 13.8 | 37% |
| 2012 | 8,988,916 | 8,362,504 | 626,412 | 17.4 | 47% |
| 2013 | 10,319,539 | 7,506,218 | 2,813,321 | 20.4 | 49% |
| 2014 | 11,440,800 | 8,325,306 | 3,115,494 | 23.1 | 44% |
| 2015 | 9,435,082 | 9,244,885 | 190,197 | 20.5 | 40% |
| 2016 | 7,922,143 | 7,264,182 | 657,961 | 27.5 | 47% |
| 2017 | 7,117,462 | 7,143,770 | −26,308 | 28.5 | 13% |
| 2018 | 7,842,119 | 7,107,522 | 734,597 | 28.8 | 13% |
| 2019 | 8,812,205 | 6,791,206 | 2,020,999 | 33.6 | 10% |
| 2020 | 5,986,778 | 5,698,500 | 288,278 | 33.4 | 54% |
| 2021 | 5,638,155 | 6,098,700 | −460,545 | 30.9 | 50% |
| 2022 | 6,086,531 | 7,096,862 | −1,010,331 | 23.2 | 49% |
| 2023 | 7,743,188 | 7,940,544 | −197,356 | 20.9 | 48% |
In its most recent public year (2023), this organization spent $197,356 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 13.8 in 2011. Staff pay was 48% of spending. $4,427,987 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
New York Restoration Project'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