Ninth Avenue Association Of Ny
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 231,695 | 182,250 | 49,445 | 7.6 | 24% |
| 2012 | 233,129 | 219,219 | 13,910 | 7.1 | 21% |
| 2013 | 253,643 | 290,058 | −36,415 | 3.8 | 17% |
| 2014 | 228,051 | 284,673 | −56,622 | 1.5 | 23% |
| 2015 | 258,857 | 268,849 | −9,992 | 1.2 | 7% |
| 2016 | 229,530 | 219,095 | 10,435 | 2.0 | 22% |
| 2017 | 255,996 | 228,441 | 27,555 | 3.4 | 30% |
| 2018 | 205,118 | 173,167 | 31,951 | 6.7 | 4% |
| 2019 | 255,871 | 309,158 | −53,287 | 1.7 | 23% |
| 2020 | 0 | 36,745 | −36,745 | 2.0 | 5% |
| 2021 | 0 | 31,841 | −31,841 | -4.7 | 51% |
| 2022 | 139,306 | 94,153 | 45,153 | 5.9 | 0% |
| 2023 | 166,578 | 138,870 | 27,708 | 6.4 | 27% |
In its most recent public year (2023), this organization brought in $27,708 more than it spent. Its reserves stood at about 6.4 months of spending, down from 7.6 in 2011. Staff pay was 27% 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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