Explore New York Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,480,381 | 1,528,115 | −47,734 | 2.9 | 14% |
| 2012 | 1,841,008 | 1,732,880 | 108,128 | 3.3 | 13% |
| 2013 | 1,696,891 | 1,682,104 | 14,787 | 3.5 | 15% |
| 2014 | 2,095,220 | 2,111,310 | −16,090 | 2.7 | 6% |
| 2015 | 2,048,990 | 2,166,911 | −117,921 | 2.0 | 6% |
| 2016 | 2,195,814 | 2,343,512 | −147,698 | 1.1 | 6% |
| 2017 | 2,284,642 | 2,114,468 | 170,174 | 2.2 | 5% |
| 2018 | 2,445,299 | 2,171,965 | 273,334 | 3.6 | 4% |
| 2019 | 2,647,581 | 2,326,070 | 321,511 | 5.0 | 3% |
| 2020 | 193,544 | 799,071 | −605,527 | 5.5 | 8% |
| 2021 | 841,553 | 734,823 | 106,730 | 7.8 | 6% |
| 2022 | 2,228,579 | 1,673,567 | 555,012 | 7.4 | 2% |
| 2023 | 2,470,793 | 2,593,769 | −122,976 | 4.2 | 2% |
In its most recent public year (2023), this organization spent $122,976 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 2.9 in 2011. Staff pay was 2% 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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