New York Neo-Futurists
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,675 | 200,303 | −5,628 | 3.7 | — |
| 2012 | 87,592 | 112,972 | −25,380 | 3.8 | — |
| 2013 | 177,140 | 185,006 | −7,866 | 1.9 | 45% |
| 2014 | 233,754 | 217,292 | 16,462 | 2.5 | 9% |
| 2015 | 240,769 | 253,061 | −12,292 | 1.6 | 42% |
| 2016 | 253,977 | 259,620 | −5,643 | 1.3 | 41% |
| 2017 | 200,598 | 227,476 | −26,878 | 0.4 | 43% |
| 2018 | 226,776 | 216,974 | 9,802 | 1.0 | 47% |
| 2019 | 214,931 | 185,999 | 28,932 | 3.0 | 49% |
| 2020 | 184,056 | 215,831 | −31,775 | 0.8 | 64% |
| 2021 | 152,126 | 100,246 | 51,880 | 7.9 | 76% |
| 2022 | 646,839 | 519,079 | 127,760 | 4.5 | 46% |
| 2023 | 358,046 | 526,958 | −168,912 | 0.6 | 56% |
In its most recent public year (2023), this organization spent $168,912 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.7 in 2011. Staff pay was 56% of spending. $21,245 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
New York Neo-Futurists'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