New York State Case Management Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,872 | 46,819 | −2,947 | 11.4 | — |
| 2012 | 69,067 | 40,653 | 28,414 | 21.5 | — |
| 2013 | 40,858 | 43,290 | −2,432 | 19.5 | — |
| 2014 | 75,219 | 43,384 | 31,835 | 28.3 | — |
| 2015 | 140,827 | 99,830 | 40,997 | 17.2 | — |
| 2016 | 187,408 | 113,467 | 73,941 | 23.0 | — |
| 2017 | 188,362 | 134,655 | 53,707 | 24.1 | — |
| 2018 | 198,482 | 231,274 | −32,792 | 12.4 | — |
| 2019 | 186,050 | 205,181 | −19,131 | 12.8 | — |
| 2020 | 109,476 | 144,063 | −34,587 | 15.4 | — |
| 2021 | 98,058 | 120,311 | −22,253 | 16.2 | — |
| 2022 | 115,175 | 160,055 | −44,880 | 8.8 | — |
| 2023 | 125,193 | 168,750 | −43,557 | 5.2 | — |
In its most recent public year (2023), this organization spent $43,557 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 11.4 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
New York State Case Management Coalition Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works