New York Covenant Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,703 | 71,060 | −4,357 | 1.4 | — |
| 2013 | 49,259 | 49,540 | −281 | 2.0 | — |
| 2014 | 26,490 | 17,734 | 8,756 | 11.5 | — |
| 2015 | 50,252 | 45,299 | 4,953 | 5.8 | — |
| 2016 | 46,641 | 59,304 | −12,663 | 1.9 | — |
| 2017 | 63,960 | 62,023 | 1,937 | 2.2 | — |
| 2018 | 21,183 | 19,101 | 2,082 | 8.4 | — |
| 2019 | 21,221 | 23,414 | −2,193 | 5.7 | — |
| 2020 | 28,258 | 8,606 | 19,652 | 42.9 | — |
| 2021 | 15,692 | 13,745 | 1,947 | 28.6 | — |
| 2022 | 10,899 | 5,218 | 5,681 | 88.3 | — |
In its most recent public year (2022), this organization brought in $5,681 more than it spent. Its reserves stood at about 88.3 months of spending, up from 1.4 in 2012.
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 2022. 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
New York Covenant Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works