826nyc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 935,646 | 862,287 | 73,359 | 2.5 | 43% |
| 2020 | 759,385 | 804,445 | −45,060 | 2.0 | 36% |
| 2021 | 753,069 | 731,410 | 21,659 | 2.5 | 41% |
| 2022 | 1,121,533 | 896,967 | 224,566 | 5.1 | 51% |
| 2023 | 1,060,969 | 968,091 | 92,878 | 5.8 | 54% |
In its most recent public year (2023), this organization brought in $92,878 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.5 in 2019. Staff pay was 54% of spending. $100,000 of its net assets are donor-restricted.
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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