Northern New York Visitors Hospitality Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 91,454 | 90,173 | 1,281 | 15.0 | — |
| 2013 | 81,989 | 127,907 | −45,918 | 6.4 | — |
| 2014 | 133,093 | 145,122 | −12,029 | 4.4 | — |
| 2015 | 133,663 | 139,236 | −5,573 | 4.1 | — |
| 2016 | 124,950 | 140,184 | −15,234 | 2.7 | — |
| 2017 | 98,444 | 124,897 | −26,453 | 0.5 | — |
| 2018 | 110,129 | 120,174 | −10,045 | -0.5 | — |
| 2019 | 156,074 | 130,558 | 25,516 | 1.7 | — |
| 2020 | 123,768 | 128,806 | −5,038 | 1.3 | — |
| 2021 | 65,340 | 51,577 | 13,763 | 6.4 | — |
| 2022 | 59,366 | 71,797 | −12,431 | 2.5 | — |
| 2023 | 75,683 | 78,661 | −2,978 | 1.8 | — |
In its most recent public year (2023), this organization spent $2,978 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 15 in 2012.
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
Northern New York Visitors Hospitality Centers'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