New York State Correctional
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,645,745 | 12,010,308 | −364,563 | 11.3 | 8% |
| 2012 | 17,921,961 | 13,466,549 | 4,455,412 | 14.1 | 7% |
| 2013 | 13,851,830 | 13,293,836 | 557,994 | 14.8 | 7% |
| 2014 | 13,902,933 | 14,075,824 | −172,891 | 13.8 | 8% |
| 2015 | 14,523,798 | 17,006,585 | −2,482,787 | 9.7 | 7% |
| 2016 | 15,031,806 | 16,796,839 | −1,765,033 | 8.5 | 8% |
| 2017 | 15,101,808 | 16,465,708 | −1,363,900 | 7.7 | 8% |
| 2018 | 15,404,009 | 16,899,369 | −1,495,360 | 6.4 | 8% |
| 2019 | 21,470,008 | 16,032,750 | 5,437,258 | 10.9 | 9% |
| 2020 | 19,041,830 | 16,155,967 | 2,885,863 | 12.9 | 9% |
| 2021 | 18,262,137 | 16,220,836 | 2,041,301 | 14.4 | 9% |
| 2022 | 17,361,532 | 17,192,020 | 169,512 | 12.5 | 8% |
| 2023 | 16,245,436 | 16,159,867 | 85,569 | 14.0 | 11% |
In its most recent public year (2023), this organization brought in $85,569 more than it spent. Its reserves stood at about 14 months of spending, up from 11.3 in 2011. Staff pay was 11% of spending. $10,588,385 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 Correctional'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