Jobsfirstnyc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,174,335 | 651,424 | 522,911 | 12.2 | 33% |
| 2012 | 765,401 | 1,097,408 | −332,007 | 3.6 | 22% |
| 2013 | 1,403,999 | 1,039,889 | 364,110 | 8.0 | 29% |
| 2014 | 1,422,220 | 1,677,998 | −255,778 | 3.2 | 16% |
| 2015 | 2,256,524 | 1,481,826 | 774,698 | 9.8 | 34% |
| 2016 | 1,407,836 | 1,611,058 | −203,222 | 7.5 | 35% |
| 2017 | 2,498,176 | 1,518,739 | 979,437 | 15.7 | 39% |
| 2018 | 2,356,064 | 1,936,490 | 419,574 | 14.9 | 34% |
| 2019 | 1,481,420 | 2,035,731 | −554,311 | 10.9 | 36% |
| 2020 | 2,288,072 | 2,227,381 | 60,691 | 10.3 | 34% |
| 2021 | 3,538,961 | 2,115,599 | 1,423,362 | 19.0 | 41% |
| 2022 | 2,282,568 | 2,663,572 | −381,004 | 13.3 | 37% |
| 2023 | 3,313,696 | 2,615,397 | 698,299 | 16.8 | 42% |
In its most recent public year (2023), this organization brought in $698,299 more than it spent. Its reserves stood at about 16.8 months of spending, up from 12.2 in 2011. Staff pay was 42% of spending. $2,396,584 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
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