New York Open Water
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 175,047 | 159,056 | 15,991 | 1.2 | — |
| 2017 | 371,012 | 316,247 | 54,765 | 2.7 | 8% |
| 2018 | 352,660 | 327,482 | 25,178 | 3.5 | 10% |
| 2019 | 337,145 | 312,192 | 24,953 | 4.6 | 0% |
| 2020 | 64,542 | 103,455 | −38,913 | 9.5 | — |
| 2021 | 192,792 | 176,010 | 16,782 | 6.7 | — |
| 2022 | 359,598 | 353,352 | 6,246 | 3.6 | 0% |
| 2023 | 452,929 | 443,722 | 9,207 | 3.1 | 0% |
In its most recent public year (2023), this organization brought in $9,207 more than it spent. Its reserves stood at about 3.1 months of spending, up from 1.2 in 2016. Staff pay was 0% of spending.
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
New York Open Water's IRS filings as a feed — one entry per filing year, through 2023. 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