82nd Street Academics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,295,451 | 2,220,618 | 74,833 | 1.7 | 61% |
| 2012 | 2,628,892 | 2,598,076 | 30,816 | 1.6 | 61% |
| 2013 | 2,914,650 | 2,957,154 | −42,504 | 1.2 | 62% |
| 2014 | 2,970,241 | 2,968,308 | 1,933 | 1.2 | 61% |
| 2015 | 4,536,724 | 4,292,269 | 244,455 | 1.5 | 57% |
| 2016 | 4,505,247 | 4,705,507 | −200,260 | 0.9 | 59% |
| 2017 | 4,725,543 | 4,970,326 | −244,783 | 0.2 | 58% |
| 2018 | 5,019,772 | 4,849,178 | 170,594 | 0.7 | 61% |
| 2019 | 4,141,665 | 4,401,553 | −259,888 | 0.0 | 61% |
| 2020 | 3,656,806 | 4,007,925 | −351,119 | -1.0 | 67% |
| 2021 | 2,621,983 | 3,171,019 | −549,036 | -3.4 | 64% |
| 2022 | 6,795,716 | 4,619,938 | 2,175,778 | 3.3 | 67% |
| 2023 | 4,919,702 | 4,980,536 | −60,834 | 2.9 | 64% |
In its most recent public year (2023), this organization spent $60,834 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.7 in 2011. Staff pay was 64% of spending. $10,073 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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