New York Avenue Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,194 | 55,343 | −2,149 | 5.2 | — |
| 2012 | 74,708 | 65,647 | 9,061 | 6.0 | — |
| 2013 | 67,775 | 63,661 | 4,114 | 7.0 | — |
| 2014 | 52,283 | 66,772 | −14,489 | 4.1 | — |
| 2015 | 42,983 | 49,823 | −6,840 | 3.8 | — |
| 2016 | 40,376 | 46,864 | −6,488 | 2.4 | — |
| 2017 | 41,481 | 28,494 | 12,987 | 9.4 | — |
| 2018 | 43,425 | 44,467 | −1,042 | 5.7 | — |
| 2019 | 54,183 | 50,273 | 3,910 | 6.0 | — |
| 2020 | 49,929 | 55,071 | −5,142 | 4.4 | — |
| 2021 | 47,810 | 30,770 | 17,040 | 14.5 | — |
| 2023 | 60,610 | 62,829 | −2,219 | 7.9 | — |
In its most recent public year (2023), this organization spent $2,219 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 5.2 in 2011.
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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