Biotechnology Incubator At Nymc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 48,600 | 142,967 | −94,367 | -7.9 | — |
| 2016 | 123,350 | 213,164 | −89,814 | -10.4 | — |
| 2017 | 544,804 | 217,683 | 327,121 | 15.6 | 37% |
| 2018 | 375,773 | 418,637 | −42,864 | 6.7 | 29% |
| 2019 | 749,509 | 327,242 | 422,267 | 24.1 | 54% |
| 2020 | 335,743 | 236,618 | 99,125 | 38.4 | 51% |
| 2021 | 585,213 | 99,680 | 485,533 | 149.5 | 44% |
| 2022 | 604,155 | 130,605 | 473,550 | 157.6 | 56% |
| 2023 | 389,283 | 167,137 | 222,146 | 139.1 | 56% |
In its most recent public year (2023), this organization brought in $222,146 more than it spent. Its reserves stood at about 139.1 months of spending, up from -7.9 in 2015. Staff pay was 56% 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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