New York Federation Of School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,494 | 225,832 | 25,662 | 17.2 | 49% |
| 2021 | 227,498 | 213,745 | 13,753 | 18.9 | 52% |
| 2022 | 175,106 | 193,560 | −18,454 | 19.8 | — |
| 2023 | 45,000 | 126,881 | −81,881 | 22.4 | — |
In its most recent public year (2023), this organization spent $81,881 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 17.2 in 2020.
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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