Business Council Of New York State
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,825,755 | 6,856,817 | −31,062 | -6.6 | 49% |
| 2012 | 7,039,331 | 7,176,896 | −137,565 | -8.9 | 47% |
| 2013 | 7,380,656 | 7,291,277 | 89,379 | -2.3 | 49% |
| 2014 | 7,028,605 | 6,866,885 | 161,720 | -7.9 | 52% |
| 2015 | 6,803,736 | 7,379,445 | −575,709 | -8.8 | 53% |
| 2016 | 6,653,267 | 7,263,194 | −609,927 | -11.6 | 52% |
| 2017 | 7,215,649 | 7,384,758 | −169,109 | -11.0 | 52% |
| 2018 | 7,423,417 | 7,637,037 | −213,620 | -9.9 | 54% |
| 2019 | 7,855,272 | 6,780,924 | 1,074,348 | -9.5 | 60% |
| 2020 | 6,768,421 | 5,988,526 | 779,895 | -12.2 | 68% |
| 2021 | 7,333,702 | 6,171,219 | 1,162,483 | -6.7 | 62% |
| 2022 | 7,220,492 | 6,649,236 | 571,256 | -3.2 | 61% |
| 2023 | 7,567,509 | 7,040,018 | 527,491 | -0.8 | 61% |
In its most recent public year (2023), this organization brought in $527,491 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), up from -6.6 in 2011. Staff pay was 61% 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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