Empire State Passengers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,780 | 27,792 | −4,012 | 17.2 | — |
| 2012 | 25,616 | 26,494 | −878 | 17.6 | — |
| 2013 | 26,582 | 28,348 | −1,766 | 15.7 | — |
| 2014 | 24,348 | 21,836 | 2,512 | 21.8 | — |
| 2015 | 21,655 | 17,109 | 4,546 | 31.0 | — |
| 2016 | 21,662 | 24,707 | −3,045 | 20.0 | — |
| 2017 | 18,975 | 21,294 | −2,319 | 21.9 | — |
| 2018 | 24,983 | 15,026 | 9,957 | 38.9 | — |
| 2019 | 16,986 | 23,068 | −6,082 | 22.2 | — |
| 2020 | 18,062 | 18,495 | −433 | 27.4 | — |
| 2021 | 18,872 | 16,317 | 2,555 | 32.9 | — |
| 2022 | 19,913 | 20,192 | −279 | 26.4 | — |
| 2023 | 23,117 | 18,455 | 4,662 | 32.0 | — |
In its most recent public year (2023), this organization brought in $4,662 more than it spent. Its reserves stood at about 32 months of spending, up from 17.2 in 2011.
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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