The Fort Ticonderoga Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,133,777 | 2,046,277 | 87,500 | 188.1 | 33% |
| 2012 | 2,504,950 | 2,068,518 | 436,432 | 188.6 | 36% |
| 2013 | 2,865,708 | 2,417,101 | 448,607 | 163.6 | 34% |
| 2014 | 2,933,115 | 2,733,982 | 199,133 | 145.5 | 32% |
| 2015 | 3,392,835 | 2,859,723 | 533,112 | 33.4 | 38% |
| 2016 | 3,518,560 | 3,432,461 | 86,099 | 28.5 | 37% |
| 2017 | 5,651,760 | 3,442,794 | 2,208,966 | 37.3 | 42% |
| 2018 | 5,315,823 | 3,614,953 | 1,700,870 | 40.0 | 41% |
| 2019 | 7,784,240 | 4,504,671 | 3,279,569 | 42.1 | 38% |
| 2020 | 6,884,380 | 3,447,459 | 3,436,921 | 74.4 | 42% |
| 2021 | 10,084,437 | 11,044,831 | −960,394 | 23.6 | 15% |
| 2022 | 6,936,536 | 5,357,998 | 1,578,538 | 50.7 | 39% |
| 2023 | 7,661,070 | 5,788,456 | 1,872,614 | 51.4 | 38% |
In its most recent public year (2023), this organization brought in $1,872,614 more than it spent. Its reserves stood at about 51.4 months of spending, down from 188.1 in 2011. Staff pay was 38% of spending. $4,917,753 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
The Fort Ticonderoga Association Inc'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