New York Budo Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,828 | 8,970 | 14,858 | 43.0 | — |
| 2021 | 37,898 | 26,506 | 11,392 | 20.2 | — |
| 2022 | 42,845 | 29,177 | 13,668 | 21.3 | — |
| 2023 | 51,913 | 34,394 | 17,519 | 24.1 | — |
In its most recent public year (2023), this organization brought in $17,519 more than it spent. Its reserves stood at about 24.1 months of spending, down from 43 in 2020.
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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