Families On The Move Of New York City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,464 | 320,355 | 1,109 | 2.1 | 52% |
| 2012 | 479,562 | 467,588 | 11,974 | 1.8 | 48% |
| 2013 | 737,317 | 727,470 | 9,847 | 1.3 | 53% |
| 2014 | 1,139,573 | 1,091,871 | 47,702 | 1.4 | 49% |
| 2015 | 1,180,284 | 1,175,534 | 4,750 | 1.3 | 53% |
| 2016 | 1,180,254 | 1,141,270 | 38,984 | 1.8 | 60% |
| 2017 | 1,120,164 | 1,110,262 | 9,902 | 1.9 | 61% |
| 2018 | 1,257,501 | 1,255,540 | 1,961 | 1.7 | 63% |
| 2019 | 1,307,881 | 1,294,704 | 13,177 | 1.8 | 60% |
| 2020 | 1,572,615 | 1,555,545 | 17,070 | 1.6 | 61% |
| 2021 | 1,464,984 | 1,461,720 | 3,264 | 1.8 | 62% |
| 2022 | 1,776,064 | 1,536,672 | 239,392 | 3.6 | 57% |
| 2023 | 1,691,482 | 1,662,546 | 28,936 | 3.5 | 59% |
In its most recent public year (2023), this organization brought in $28,936 more than it spent. Its reserves stood at about 3.5 months of spending, up from 2.1 in 2011. Staff pay was 59% 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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