The Center For New York City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,694,611 | 12,266,140 | −1,571,529 | 88.5 | 42% |
| 2021 | 23,546,233 | 19,337,200 | 4,209,033 | 58.7 | 29% |
| 2022 | 299,132,353 | 296,619,553 | 2,512,800 | 3.9 | 2% |
| 2023 | 236,755,925 | 235,175,982 | 1,579,943 | 5.0 | 4% |
In its most recent public year (2023), this organization brought in $1,579,943 more than it spent. Its reserves stood at about 5 months of spending, down from 88.5 in 2020. Staff pay was 4% of spending. $23,685,941 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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