Eastern New York Region Of Na Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,301 | 27,042 | 12,259 | 24.0 | — |
| 2021 | 41,895 | 31,122 | 10,773 | 25.0 | — |
| 2022 | 50,718 | 74,157 | −23,439 | 6.7 | — |
| 2023 | 65,150 | 66,882 | −1,732 | 7.1 | — |
In its most recent public year (2023), this organization spent $1,732 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 24 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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