New York State Association Of School Business Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,333,746 | 1,152,372 | 181,374 | 11.7 | 36% |
| 2013 | 1,396,022 | 1,119,859 | 276,163 | 14.8 | 40% |
| 2014 | 1,471,923 | 1,146,514 | 325,409 | 17.8 | 39% |
| 2015 | 1,732,640 | 1,340,642 | 391,998 | 18.9 | 37% |
| 2016 | 1,741,964 | 1,348,961 | 393,003 | 22.3 | 40% |
| 2017 | 2,030,527 | 1,445,736 | 584,791 | 24.7 | 42% |
| 2018 | 2,200,978 | 1,713,997 | 486,981 | 23.3 | 43% |
| 2019 | 2,420,147 | 1,715,246 | 704,901 | 27.2 | 41% |
| 2020 | 1,736,577 | 1,554,713 | 181,864 | 30.3 | 44% |
| 2022 | 1,869,553 | 1,977,042 | −107,489 | 25.5 | 38% |
| 2023 | 1,968,264 | 2,411,249 | −442,985 | 18.8 | 33% |
In its most recent public year (2023), this organization spent $442,985 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 11.7 in 2012. Staff pay was 33% 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
New York State Association Of School Business Officials'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