Coalition Of New York State
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 997,561 | 1,031,434 | −33,873 | 0.1 | 0% |
| 2015 | 1,571,020 | 1,564,124 | 6,896 | 0.1 | 0% |
| 2016 | 5,959,764 | 5,917,803 | 41,961 | 0.1 | 0% |
| 2017 | 5,222,400 | 5,215,248 | 7,152 | 0.1 | 5% |
| 2018 | 5,474,563 | 5,481,817 | −7,254 | 0.1 | 2% |
| 2019 | 5,079,941 | 5,001,881 | 78,060 | 0.3 | 4% |
| 2020 | 4,632,052 | 4,659,140 | −27,088 | 0.3 | 3% |
| 2021 | 5,373,942 | 5,349,959 | 23,983 | 0.3 | 0% |
| 2022 | 4,999,250 | 5,002,362 | −3,112 | 0.3 | 0% |
| 2023 | 4,996,448 | 4,996,917 | −469 | 0.3 | 0% |
In its most recent public year (2023), this organization spent $469 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 0% 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
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