New York Automobile Insurance Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,631,030 | 3,384,371 | 246,659 | -9.0 | 40% |
| 2021 | 3,794,110 | 3,427,563 | 366,547 | -5.8 | 40% |
| 2022 | 3,957,688 | 3,296,816 | 660,872 | -4.9 | 43% |
| 2023 | 4,560,492 | 4,275,030 | 285,462 | -4.2 | 34% |
In its most recent public year (2023), this organization brought in $285,462 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.2 months), up from -9 in 2020. Staff pay was 34% 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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