Excess Line Association Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,383,345 | 5,574,368 | −191,023 | 41.5 | 38% |
| 2012 | 4,990,733 | 5,145,368 | −154,635 | 44.2 | 40% |
| 2013 | 6,207,600 | 4,550,572 | 1,657,028 | 53.5 | 46% |
| 2014 | 7,205,611 | 4,922,112 | 2,283,499 | 55.0 | 48% |
| 2015 | 7,504,537 | 5,236,014 | 2,268,523 | 57.0 | 48% |
| 2016 | 7,304,005 | 5,650,315 | 1,653,690 | 56.7 | 49% |
| 2017 | 7,382,177 | 6,161,471 | 1,220,706 | 54.1 | 51% |
| 2018 | 8,312,393 | 6,847,430 | 1,464,963 | 51.0 | 51% |
| 2019 | 9,142,481 | 7,736,259 | 1,406,222 | 47.8 | 47% |
| 2020 | 9,064,939 | 8,798,173 | 266,766 | 42.4 | 46% |
| 2021 | 11,240,697 | 9,381,742 | 1,858,955 | 42.0 | 47% |
| 2022 | 13,861,603 | 10,273,449 | 3,588,154 | 41.4 | 41% |
| 2023 | 14,106,907 | 11,952,014 | 2,154,893 | 38.1 | 44% |
In its most recent public year (2023), this organization brought in $2,154,893 more than it spent. Its reserves stood at about 38.1 months of spending, down from 41.5 in 2011. Staff pay was 44% 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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