Adirondack North Country Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 375,209 | 538,082 | −162,873 | 2.5 | 33% |
| 2012 | 765,245 | 673,143 | 92,102 | 3.7 | 30% |
| 2013 | 1,170,360 | 1,109,889 | 60,471 | 2.9 | 26% |
| 2014 | 716,660 | 893,630 | −176,970 | 1.2 | 39% |
| 2015 | 849,755 | 874,365 | −24,610 | 0.9 | 45% |
| 2016 | 1,286,441 | 1,181,615 | 104,826 | 1.7 | 47% |
| 2017 | 1,689,870 | 1,491,035 | 198,835 | 3.0 | 53% |
| 2018 | 1,266,698 | 1,524,903 | −258,205 | 1.2 | 51% |
| 2019 | 1,322,563 | 1,146,342 | 176,221 | 3.4 | 58% |
| 2020 | 1,006,668 | 1,245,058 | −238,390 | 0.8 | 59% |
| 2021 | 1,437,257 | 1,459,461 | −22,204 | 0.5 | 67% |
| 2022 | 1,987,258 | 1,846,447 | 140,811 | 1.3 | 63% |
| 2023 | 2,720,552 | 2,451,053 | 269,499 | 2.3 | 52% |
In its most recent public year (2023), this organization brought in $269,499 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 52% of spending. $252,695 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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