New York City Foundation For Computer Science Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,269,276 | 947,987 | 321,289 | 4.1 | 43% |
| 2015 | 1,595,010 | 1,554,703 | 40,307 | 2.8 | 35% |
| 2016 | 967,177 | 1,314,788 | −347,611 | 0.1 | 48% |
| 2017 | 1,362,422 | 1,310,222 | 52,200 | 0.6 | 59% |
| 2018 | 840,383 | 890,931 | −50,548 | 6.7 | 25% |
| 2019 | 2,225,059 | 1,936,644 | 288,415 | 7.9 | 33% |
| 2020 | 1,999,624 | 2,097,680 | −98,056 | 6.6 | 42% |
| 2021 | 2,506,361 | 2,202,462 | 303,899 | 7.9 | 65% |
| 2022 | 2,693,054 | 2,801,506 | −108,452 | 5.8 | 57% |
| 2023 | 4,259,385 | 4,211,588 | 47,797 | 4.9 | 54% |
In its most recent public year (2023), this organization brought in $47,797 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 54% of spending. $837,606 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
New York City Foundation For Computer Science Education'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