Studentsfirst New York Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,850,000 | 297,214 | 1,552,786 | 62.7 | 94% |
| 2018 | 625,000 | 1,068,931 | −443,931 | 12.4 | 98% |
| 2019 | 775,000 | 1,123,747 | −348,747 | 4.9 | 92% |
| 2020 | 1,310,000 | 1,172,767 | 137,233 | 6.1 | 75% |
| 2021 | 929,886 | 922,873 | 7,013 | 7.9 | 87% |
| 2022 | 1,525,030 | 691,997 | 833,033 | 24.9 | 93% |
| 2023 | 1,200,100 | 729,832 | 470,268 | 31.4 | 90% |
In its most recent public year (2023), this organization brought in $470,268 more than it spent. Its reserves stood at about 31.4 months of spending, down from 62.7 in 2017. Staff pay was 90% of spending. $675,000 of its net assets are donor-restricted.
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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