New York City Mission Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,788,929 | 8,867,828 | −78,899 | 25.9 | 56% |
| 2012 | 6,262,027 | 8,634,519 | −2,372,492 | 22.4 | 57% |
| 2013 | 7,349,855 | 9,943,705 | −2,593,850 | 19.2 | 56% |
| 2014 | 8,660,073 | 9,521,599 | −861,526 | 20.7 | 60% |
| 2015 | 40,609,167 | 10,696,116 | 29,913,051 | 50.4 | 64% |
| 2016 | 8,424,209 | 10,097,555 | −1,673,346 | 48.3 | 65% |
| 2017 | 8,687,573 | 9,985,047 | −1,297,474 | 53.0 | 59% |
| 2018 | 8,914,438 | 11,852,039 | −2,937,601 | 45.7 | 45% |
| 2019 | 7,906,109 | 8,259,528 | −353,419 | 66.6 | 62% |
| 2020 | 7,818,146 | 9,115,765 | −1,297,619 | 58.4 | 67% |
| 2021 | 9,564,304 | 8,053,814 | 1,510,490 | 80.0 | 63% |
| 2022 | 14,620,226 | 9,936,739 | 4,683,487 | 57.2 | 62% |
| 2023 | 13,437,501 | 11,267,474 | 2,170,027 | 55.0 | 64% |
In its most recent public year (2023), this organization brought in $2,170,027 more than it spent. Its reserves stood at about 55 months of spending, up from 25.9 in 2011. Staff pay was 64% of spending. $12,909,919 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 City Mission Society'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