Empire State Special Needs Experience Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,559 | 176,092 | 8,467 | 10.6 | 30% |
| 2012 | 134,854 | 141,286 | −6,432 | 12.7 | 34% |
| 2013 | 185,357 | 158,238 | 27,119 | 13.4 | 41% |
| 2014 | 325,309 | 179,251 | 146,058 | 21.6 | 43% |
| 2015 | 169,624 | 191,398 | −21,774 | 18.7 | 46% |
| 2016 | 213,462 | 189,104 | 24,358 | 20.2 | 46% |
| 2017 | 124,149 | 145,279 | −21,130 | -7.2 | 54% |
| 2018 | 278,076 | 268,699 | 9,377 | 13.2 | 47% |
| 2019 | 285,271 | 277,977 | 7,294 | 13.1 | 46% |
| 2020 | 143,963 | 143,147 | 816 | 25.6 | 39% |
| 2021 | 208,244 | 165,619 | 42,625 | 25.2 | 0% |
| 2022 | 342,684 | 304,898 | 37,786 | 15.2 | 46% |
| 2023 | 408,670 | 348,752 | 59,918 | 15.4 | 48% |
In its most recent public year (2023), this organization brought in $59,918 more than it spent. Its reserves stood at about 15.4 months of spending, up from 10.6 in 2011. Staff pay was 48% of spending. $55,783 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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