Adirondack Community Action Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,877,442 | 6,748,806 | 128,636 | 1.6 | 50% |
| 2012 | 7,187,150 | 7,274,987 | −87,837 | 1.3 | 47% |
| 2013 | 6,252,392 | 6,376,246 | −123,854 | 1.2 | 51% |
| 2014 | 5,989,504 | 6,168,396 | −178,892 | 0.9 | 52% |
| 2015 | 6,008,058 | 6,018,474 | −10,416 | 0.9 | 51% |
| 2016 | 5,896,108 | 5,847,332 | 48,776 | 1.1 | 52% |
| 2017 | 6,374,741 | 6,256,359 | 118,382 | 1.2 | 52% |
| 2018 | 6,137,859 | 6,391,724 | −253,865 | 0.5 | 53% |
| 2019 | 6,475,517 | 6,278,959 | 196,558 | 0.8 | 53% |
| 2020 | 6,738,526 | 6,654,290 | 84,236 | 0.9 | 53% |
| 2021 | 7,059,978 | 6,639,878 | 420,100 | 1.7 | 53% |
| 2022 | 7,339,971 | 7,073,560 | 266,411 | 2.1 | 54% |
| 2023 | 7,428,493 | 8,184,359 | −755,866 | 0.7 | 53% |
In its most recent public year (2023), this organization spent $755,866 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 53% of spending. $322,081 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
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