New York State Archives Partnership Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 679,641 | 793,071 | −113,430 | 54.0 | 40% |
| 2012 | 653,186 | 715,126 | −61,940 | 58.2 | 33% |
| 2013 | 668,435 | 694,275 | −25,840 | 64.1 | 45% |
| 2014 | 755,268 | 580,355 | 174,913 | 85.7 | 28% |
| 2015 | 641,353 | 542,819 | 98,534 | 95.4 | 39% |
| 2016 | 640,473 | 631,072 | 9,401 | 78.6 | 37% |
| 2017 | 805,559 | 727,050 | 78,509 | 72.2 | 40% |
| 2018 | 762,711 | 669,901 | 92,810 | 82.8 | 35% |
| 2019 | 904,790 | 732,711 | 172,079 | 76.4 | 38% |
| 2020 | 1,040,127 | 828,934 | 211,193 | 63.5 | 30% |
| 2021 | 595,410 | 683,923 | −88,513 | 99.6 | 42% |
| 2022 | 788,400 | 758,663 | 29,737 | 88.4 | 40% |
| 2023 | 792,226 | 880,755 | −88,529 | 68.0 | 36% |
In its most recent public year (2023), this organization spent $88,529 more than it brought in. Its reserves stood at about 68 months of spending, up from 54 in 2011. Staff pay was 36% of spending. $4,850,869 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
New York State Archives Partnership Tr'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