Albany Port Employers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,241 | 331,527 | −72,286 | 13.2 | 7% |
| 2012 | 243,734 | 328,201 | −84,467 | 10.3 | 7% |
| 2013 | 263,592 | 361,590 | −97,998 | 6.1 | 6% |
| 2014 | 549,071 | 341,434 | 207,637 | 14.6 | 7% |
| 2015 | 528,306 | 409,108 | 119,198 | 15.7 | 6% |
| 2016 | 421,213 | 463,378 | −42,165 | 13.5 | 10% |
| 2017 | 546,557 | 393,345 | 153,212 | 20.6 | 6% |
| 2018 | 441,380 | 451,350 | −9,970 | 17.4 | 5% |
| 2019 | 298,073 | 494,190 | −196,117 | 11.4 | 5% |
| 2020 | 259,138 | 443,252 | −184,114 | 7.8 | 5% |
| 2021 | 367,598 | 394,542 | −26,944 | 7.8 | 6% |
| 2022 | 409,836 | 382,578 | 27,258 | 8.9 | 6% |
| 2023 | 316,893 | 392,461 | −75,568 | 6.3 | 6% |
In its most recent public year (2023), this organization spent $75,568 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 13.2 in 2011. Staff pay was 6% 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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