Broadway At York Square Marketing Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,154 | 31,179 | 8,975 | 8.2 | — |
| 2012 | 40,391 | 30,113 | 10,278 | 12.6 | — |
| 2013 | 38,935 | 2,713 | 36,222 | 300.2 | — |
| 2014 | 32,319 | 40,486 | −8,167 | 17.7 | — |
| 2015 | 43,848 | 93,523 | −49,675 | 1.3 | — |
| 2016 | 49,259 | 47,418 | 1,841 | 3.0 | — |
| 2017 | 46,865 | 43,996 | 2,869 | 4.0 | — |
| 2018 | 51,112 | 36,704 | 14,408 | 9.5 | — |
| 2019 | 55,763 | 31,828 | 23,935 | 20.0 | — |
| 2020 | 39,993 | 2,354 | 37,639 | 462.4 | — |
| 2021 | 43,619 | 84,111 | −40,492 | 7.2 | — |
| 2022 | 51,929 | 61,297 | −9,368 | 8.0 | — |
| 2023 | 56,063 | 54,037 | 2,026 | 9.5 | — |
In its most recent public year (2023), this organization brought in $2,026 more than it spent. Its reserves stood at about 9.5 months of spending, up from 8.2 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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