Community Center Of Nyack
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,663 | 107,943 | −1,280 | 5.6 | — |
| 2012 | 125,202 | 119,196 | 6,006 | 5.6 | — |
| 2013 | 138,054 | 127,376 | 10,678 | 6.3 | — |
| 2014 | 106,055 | 112,132 | −6,077 | 6.5 | — |
| 2015 | 119,198 | 106,838 | 12,360 | 8.2 | — |
| 2016 | 106,105 | 115,978 | −9,873 | 6.5 | — |
| 2017 | 132,555 | 113,383 | 19,172 | 8.7 | — |
| 2018 | 144,468 | 142,214 | 2,254 | 7.1 | — |
| 2019 | 152,337 | 141,167 | 11,170 | 8.1 | — |
| 2020 | 123,363 | 132,637 | −9,274 | 7.8 | — |
| 2021 | 113,184 | 91,442 | 21,742 | 14.2 | — |
| 2022 | 95,291 | 147,087 | −51,796 | 8.0 | — |
| 2023 | 130,557 | 126,405 | 4,152 | 7.3 | — |
In its most recent public year (2023), this organization brought in $4,152 more than it spent. Its reserves stood at about 7.3 months of spending, up from 5.6 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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