New York State Pace Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 217,500 | 214,181 | 3,319 | 0.2 | 0% |
| 2020 | 313,524 | 278,998 | 34,526 | 1.6 | 0% |
| 2021 | 218,700 | 212,311 | 6,389 | 2.5 | 0% |
| 2022 | 291,413 | 309,000 | −17,587 | 1.0 | 0% |
| 2023 | 260,000 | 259,254 | 746 | 1.3 | 0% |
In its most recent public year (2023), this organization brought in $746 more than it spent. Its reserves stood at about 1.3 months of spending, up from 0.2 in 2019. 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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