New York North Area Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,091 | 21,098 | −7 | 7.9 | — |
| 2012 | 14,332 | 15,781 | −1,449 | 12.4 | — |
| 2013 | 16,306 | 14,690 | 1,616 | 14.6 | — |
| 2014 | 26,246 | 13,275 | 12,971 | 27.9 | — |
| 2015 | 19,208 | 19,847 | −639 | 15.0 | — |
| 2016 | 24,246 | 19,498 | 4,748 | 18.8 | — |
| 2017 | 24,408 | 20,604 | 3,804 | 20.1 | — |
| 2022 | 9,467 | 11,714 | −2,247 | 30.1 | — |
| 2023 | 10,210 | 8,776 | 1,434 | 46.2 | — |
In its most recent public year (2023), this organization brought in $1,434 more than it spent. Its reserves stood at about 46.2 months of spending, up from 7.9 in 2011.
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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