New York City Service Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 56,842 | 55,649 | 1,193 | 3.4 | — |
| 2019 | 61,739 | 65,149 | −3,410 | 2.3 | — |
| 2021 | 61,804 | 58,049 | 3,755 | 3.7 | — |
| 2022 | 63,867 | 63,060 | 807 | 3.5 | — |
| 2023 | 74,955 | 81,581 | −6,626 | 1.8 | — |
In its most recent public year (2023), this organization spent $6,626 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 3.4 in 2018.
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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