Nycsalt Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,463 | 85,311 | −13,848 | 1.0 | — |
| 2012 | 148,114 | 115,261 | 32,853 | 4.2 | — |
| 2013 | 168,249 | 154,996 | 13,253 | 4.1 | — |
| 2014 | 321,055 | 272,430 | 48,625 | 4.5 | 0% |
| 2015 | 397,564 | 390,252 | 7,312 | 3.5 | 31% |
| 2016 | 709,588 | 477,331 | 232,257 | 8.7 | 41% |
| 2017 | 642,574 | 626,413 | 16,161 | 7.2 | 32% |
| 2018 | 612,905 | 638,445 | −25,540 | 6.6 | 33% |
| 2019 | 234,097 | 373,304 | −139,207 | 6.7 | 40% |
| 2020 | 648,947 | 665,673 | −16,726 | 3.5 | 42% |
| 2021 | 819,666 | 660,385 | 159,281 | 6.4 | 38% |
| 2022 | 1,063,659 | 955,995 | 107,664 | 5.8 | 39% |
| 2023 | 469,111 | 682,748 | −213,637 | 4.3 | 32% |
In its most recent public year (2023), this organization spent $213,637 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 1 in 2011. Staff pay was 32% of spending. $90,000 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
Nycsalt Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works