Adirondack Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,735,509 | 4,506,996 | 3,228,513 | 136.4 | 37% |
| 2012 | 4,354,808 | 4,282,033 | 72,775 | 153.8 | 36% |
| 2013 | 7,109,668 | 4,191,681 | 2,917,987 | 166.8 | 39% |
| 2014 | 6,253,038 | 4,690,884 | 1,562,154 | 146.4 | 40% |
| 2015 | 1,680,885 | 5,049,269 | −3,368,384 | 132.4 | 38% |
| 2016 | 5,533,923 | 4,547,161 | 986,762 | 152.7 | 41% |
| 2017 | 8,527,013 | 5,687,303 | 2,839,710 | 135.1 | 4% |
| 2018 | 5,328,097 | 5,464,229 | −136,132 | 132.3 | 36% |
| 2019 | 5,356,463 | 5,414,941 | −58,478 | 149.6 | 40% |
| 2020 | 6,715,035 | 4,317,833 | 2,397,202 | 201.7 | 41% |
| 2021 | 8,305,125 | 5,071,607 | 3,233,518 | 199.5 | 42% |
| 2022 | 5,275,652 | 5,814,220 | −538,568 | 155.1 | 41% |
| 2023 | 6,109,945 | 6,502,269 | −392,324 | 150.1 | 40% |
In its most recent public year (2023), this organization spent $392,324 more than it brought in. Its reserves stood at about 150.1 months of spending, up from 136.4 in 2011. Staff pay was 40% of spending. $56,342,334 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
Adirondack Historical Association'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