Nyc Kids Rise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 516,544 | 414,626 | 101,918 | 2.9 | 48% |
| 2018 | 2,970,164 | 2,658,912 | 311,252 | 1.9 | 29% |
| 2019 | 3,589,007 | 2,964,709 | 624,298 | 4.2 | 36% |
| 2020 | 4,405,110 | 4,031,574 | 373,536 | 4.2 | 32% |
| 2021 | 4,157,127 | 4,162,476 | −5,349 | 4.1 | 33% |
| 2022 | 22,560,094 | 14,069,217 | 8,490,877 | 8.4 | 14% |
| 2023 | 20,758,091 | 17,050,224 | 3,707,867 | 9.6 | 19% |
In its most recent public year (2023), this organization brought in $3,707,867 more than it spent. Its reserves stood at about 9.6 months of spending, up from 2.9 in 2017. Staff pay was 19% 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
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