New York Zen Center Forcontemplative Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 313,976 | 265,632 | 48,344 | 4.9 | 38% |
| 2011 | 375,544 | 435,707 | −60,163 | 1.3 | 28% |
| 2012 | 506,644 | 517,063 | −10,419 | 0.9 | 26% |
| 2013 | 695,107 | 763,428 | −68,321 | -0.5 | 37% |
| 2014 | 860,447 | 831,759 | 28,688 | -0.0 | 48% |
| 2015 | 855,790 | 831,292 | 24,498 | 0.3 | 46% |
| 2016 | 1,248,163 | 959,521 | 288,642 | 3.9 | 44% |
| 2017 | 1,107,721 | 1,065,658 | 42,063 | 3.4 | 38% |
| 2018 | 661,510 | 581,094 | 80,416 | 7.8 | 39% |
| 2019 | 964,123 | 1,190,046 | −225,923 | 1.6 | 37% |
| 2020 | 1,230,530 | 1,305,394 | −74,864 | 0.7 | 41% |
| 2021 | 1,479,490 | 1,336,974 | 142,516 | 2.0 | 47% |
| 2022 | 1,911,488 | 1,621,049 | 290,439 | 2.7 | 51% |
| 2023 | 1,984,599 | 2,049,735 | −65,136 | 1.7 | 42% |
In its most recent public year (2023), this organization spent $65,136 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 4.9 in 2010. Staff pay was 42% of spending. $90,353 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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