The New York City Arts-In-Education Roundtable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,964 | 72,764 | −5,800 | 5.1 | — |
| 2013 | 92,557 | 95,955 | −3,398 | 3.4 | — |
| 2014 | 85,053 | 102,513 | −17,460 | 1.1 | — |
| 2015 | 122,441 | 93,291 | 29,150 | 5.0 | — |
| 2016 | 166,166 | 149,078 | 17,088 | 4.5 | — |
| 2017 | 190,345 | 184,084 | 6,261 | 4.0 | — |
| 2018 | 172,967 | 174,153 | −1,186 | 4.2 | — |
| 2019 | 181,797 | 194,535 | −12,738 | 3.0 | — |
| 2020 | 175,324 | 164,546 | 10,778 | 4.3 | — |
| 2021 | 1,007,902 | 1,158,715 | −150,813 | 2.6 | 13% |
| 2022 | 1,048,595 | 850,952 | 197,643 | 6.3 | 20% |
| 2023 | 963,335 | 795,268 | 168,067 | 9.2 | 28% |
In its most recent public year (2023), this organization brought in $168,067 more than it spent. Its reserves stood at about 9.2 months of spending, up from 5.1 in 2012. Staff pay was 28% of spending. $350,453 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
The New York City Arts-In-Education Roundtable Inc'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