Historical Society Of The New York Courts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 249,457 | 178,117 | 71,340 | 24.7 | 62% |
| 2012 | 193,902 | 201,450 | −7,548 | 21.4 | 57% |
| 2013 | 250,014 | 212,567 | 37,447 | 22.4 | 59% |
| 2014 | 298,875 | 275,068 | 23,807 | 18.3 | 56% |
| 2015 | 321,016 | 316,112 | 4,904 | 16.1 | 61% |
| 2016 | 297,812 | 299,231 | −1,419 | 17.0 | 59% |
| 2017 | 368,811 | 326,996 | 41,815 | 17.1 | 64% |
| 2018 | 343,397 | 337,483 | 5,914 | 16.8 | 62% |
| 2019 | 418,316 | 395,493 | 22,823 | 15.0 | 56% |
| 2020 | 219,597 | 337,905 | −118,308 | 13.4 | 68% |
| 2021 | 328,235 | 320,557 | 7,678 | 14.4 | 69% |
| 2022 | 578,200 | 391,991 | 186,209 | 17.5 | 63% |
| 2023 | 352,315 | 429,007 | −76,692 | 13.8 | 60% |
In its most recent public year (2023), this organization spent $76,692 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 24.7 in 2011. Staff pay was 60% 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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