Make-A-Wish Foundation Of Northeast New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,725,533 | 1,548,430 | 177,103 | 17.5 | 24% |
| 2012 | 1,602,127 | 1,673,195 | −71,068 | 16.7 | 28% |
| 2013 | 1,627,544 | 1,723,076 | −95,532 | 17.4 | 27% |
| 2014 | 1,772,463 | 1,867,279 | −94,816 | 17.6 | 27% |
| 2015 | 2,472,521 | 2,029,036 | 443,485 | 18.6 | 23% |
| 2016 | 2,311,067 | 2,175,022 | 136,045 | 18.9 | 25% |
| 2017 | 2,041,554 | 2,120,871 | −79,317 | 20.5 | 24% |
| 2018 | 1,873,434 | 1,752,228 | 121,206 | 27.6 | 36% |
| 2019 | 2,154,103 | 1,901,178 | 252,925 | 27.0 | 32% |
| 2020 | 1,442,730 | 1,914,433 | −471,703 | 26.4 | 32% |
| 2021 | 2,517,537 | 1,405,233 | 1,112,304 | 49.0 | 40% |
| 2022 | 2,084,534 | 2,134,003 | −49,469 | 28.4 | 29% |
| 2023 | 1,557,564 | 2,175,948 | −618,384 | 24.8 | 25% |
In its most recent public year (2023), this organization spent $618,384 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 17.5 in 2011. Staff pay was 25% of spending. $886,800 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
Make-A-Wish Foundation Of Northeast New York'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