Retail Council Of New York State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,370,090 | 1,415,169 | −45,079 | 19.3 | 64% |
| 2012 | 1,324,266 | 1,202,344 | 121,922 | 22.2 | 57% |
| 2013 | 1,548,060 | 1,269,522 | 278,538 | 22.0 | 57% |
| 2014 | 1,293,497 | 1,617,963 | −324,466 | 21.1 | 45% |
| 2015 | 1,257,097 | 1,103,085 | 154,012 | 30.2 | 65% |
| 2016 | 1,149,633 | 1,131,339 | 18,294 | 28.2 | 67% |
| 2017 | 1,272,573 | 1,163,420 | 109,153 | 30.4 | 68% |
| 2018 | 1,198,158 | 1,280,867 | −82,709 | 26.6 | 72% |
| 2019 | 1,112,100 | 1,455,196 | −343,096 | 20.7 | 71% |
| 2020 | 1,102,052 | 1,390,761 | −288,709 | 15.2 | 67% |
| 2021 | 1,347,525 | 1,623,305 | −275,780 | 16.3 | 63% |
| 2022 | 1,067,309 | 1,411,744 | −344,435 | 13.5 | 56% |
| 2023 | 1,065,233 | 1,324,750 | −259,517 | 14.8 | 59% |
In its most recent public year (2023), this organization spent $259,517 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 19.3 in 2011. Staff pay was 59% 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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