New York Holstein Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 590,866 | 625,280 | −34,414 | 13.9 | 21% |
| 2021 | 678,321 | 665,722 | 12,599 | 13.7 | 15% |
| 2022 | 543,982 | 465,745 | 78,237 | 18.0 | 19% |
| 2023 | 680,441 | 662,298 | 18,143 | 13.9 | 13% |
In its most recent public year (2023), this organization brought in $18,143 more than it spent. Its reserves stood at about 13.9 months of spending. Staff pay was 13% of spending. $361,218 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
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