New York State Court Clerks Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 849,043 | 574,342 | 274,701 | 24.2 | 11% |
| 2021 | 763,919 | 583,062 | 180,857 | 27.0 | 9% |
| 2022 | 701,399 | 573,267 | 128,132 | 28.6 | 8% |
| 2023 | 701,242 | 686,951 | 14,291 | 24.5 | 7% |
In its most recent public year (2023), this organization brought in $14,291 more than it spent. Its reserves stood at about 24.5 months of spending. Staff pay was 7% 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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