Nycrtc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,000 | 57,116 | 4,884 | 1.0 | — |
| 2020 | 399,368 | 363,068 | 36,300 | 1.4 | 34% |
| 2021 | 607,067 | 573,478 | 33,589 | 1.6 | 43% |
| 2022 | 798,278 | 816,639 | −18,361 | 0.8 | 57% |
| 2023 | 579,358 | 561,280 | 18,078 | 1.5 | 35% |
In its most recent public year (2023), this organization brought in $18,078 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 35% 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
Nycrtc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works