New York State Public Housing Authority Directors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,226 | 98,934 | −51,708 | 22.7 | — |
| 2021 | 147,187 | 157,236 | −10,049 | 13.5 | — |
| 2022 | 194,657 | 169,078 | 25,579 | 14.4 | — |
| 2023 | 218,090 | 169,118 | 48,972 | 17.9 | 48% |
In its most recent public year (2023), this organization brought in $48,972 more than it spent. Its reserves stood at about 17.9 months of spending, down from 22.7 in 2020. Staff pay was 48% of spending.
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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