Newburgh Armory Unity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,327,396 | 236,827 | 1,090,569 | 55.3 | 21% |
| 2012 | 178,846 | 289,592 | −110,746 | 40.6 | 18% |
| 2013 | 955,908 | 500,332 | 455,576 | 34.4 | 23% |
| 2014 | 1,538,520 | 417,360 | 1,121,160 | 73.5 | 29% |
| 2015 | 1,270,661 | 636,001 | 634,660 | 60.2 | 25% |
| 2016 | 602,777 | 780,161 | −177,384 | 46.4 | 28% |
| 2017 | 1,035,390 | 966,980 | 68,410 | 38.2 | 22% |
| 2018 | 1,412,044 | 1,349,398 | 62,646 | 28.0 | 22% |
| 2019 | 1,232,678 | 1,205,561 | 27,117 | 32.8 | 31% |
| 2020 | 799,082 | 600,212 | 198,870 | 75.3 | 50% |
| 2021 | 1,398,765 | 1,147,755 | 251,010 | 38.5 | 32% |
| 2022 | 1,164,830 | 1,777,515 | −612,685 | 20.9 | 41% |
| 2023 | 1,995,274 | 2,013,537 | −18,263 | 18.3 | 41% |
In its most recent public year (2023), this organization spent $18,263 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 55.3 in 2011. Staff pay was 41% 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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