Bushwick Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 89,191 | 74,631 | 14,560 | 2.9 | — |
| 2019 | 108,694 | 119,034 | −10,340 | 1.6 | — |
| 2020 | 101,196 | 101,174 | 22 | 1.1 | — |
| 2021 | 111,873 | 93,100 | 18,773 | 3.6 | — |
| 2022 | 153,232 | 101,954 | 51,278 | 9.3 | — |
| 2023 | 113,877 | 137,161 | −23,284 | 4.9 | — |
| 2024 | 109,846 | 158,218 | −48,372 | 0.6 | — |
In its most recent public year (2024), this organization spent $48,372 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 2.9 in 2018.
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 2024. 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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