On Point Nyc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,866,280 | 3,434,778 | 431,502 | 9.6 | 45% |
| 2021 | 2,662,134 | 3,044,408 | −382,274 | 9.3 | 44% |
| 2022 | 7,501,947 | 5,658,032 | 1,843,915 | 16.0 | 54% |
| 2023 | 16,941,579 | 11,951,156 | 4,990,423 | 12.5 | 51% |
In its most recent public year (2023), this organization brought in $4,990,423 more than it spent. Its reserves stood at about 12.5 months of spending, up from 9.6 in 2020. Staff pay was 51% of spending. $396,421 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works