Ny Tri-State Chapter Of National Association Of Minority Contractor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 237,277 | 22,622 | 214,655 | 113.9 | 0% |
| 2020 | 115,020 | 85,166 | 29,854 | 74.9 | 53% |
| 2021 | 235,111 | 186,423 | 48,688 | 37.3 | 8% |
| 2022 | 641,650 | 243,108 | 398,542 | 48.3 | 0% |
| 2023 | 232,768 | 336,121 | −103,353 | 31.3 | 0% |
In its most recent public year (2023), this organization spent $103,353 more than it brought in. Its reserves stood at about 31.3 months of spending, down from 113.9 in 2018. 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
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