New York College Learning Skills Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,665 | 45,940 | −5,275 | 2.2 | — |
| 2013 | 37,349 | 33,199 | 4,150 | 4.5 | — |
| 2014 | 25,358 | 25,885 | −527 | 5.6 | — |
| 2015 | 18,070 | 13,304 | 4,766 | 15.2 | — |
| 2016 | 24,004 | 25,612 | −1,608 | 7.1 | — |
| 2017 | 19,811 | 20,894 | −1,083 | 8.1 | — |
| 2018 | 9,355 | 9,768 | −413 | 16.8 | — |
| 2019 | 3,582 | 955 | 2,627 | 205.3 | — |
| 2020 | 6,303 | 1,335 | 4,968 | 191.5 | — |
| 2021 | 4,861 | 2,887 | 1,974 | 96.8 | — |
| 2022 | 4,203 | 5,244 | −1,041 | 50.9 | — |
| 2023 | 22,087 | 5,138 | 16,949 | 91.5 | — |
| 2024 | 15,764 | 27,662 | −11,898 | 11.8 | — |
In its most recent public year (2024), this organization spent $11,898 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 2.2 in 2012.
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 2024. 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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