Old Fort Niagara Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 996,100 | 1,221,109 | −225,009 | 28.5 | 47% |
| 2012 | 1,447,756 | 1,181,657 | 266,099 | 32.2 | 47% |
| 2013 | 1,615,329 | 1,307,404 | 307,925 | 32.1 | 47% |
| 2014 | 1,615,089 | 1,433,438 | 181,651 | 30.8 | 50% |
| 2015 | 1,877,230 | 1,675,208 | 202,022 | 27.5 | 49% |
| 2016 | 2,235,504 | 1,798,800 | 436,704 | 28.8 | 49% |
| 2017 | 2,249,126 | 2,043,372 | 205,754 | 27.1 | 4% |
| 2018 | 3,021,705 | 2,063,944 | 957,761 | 31.2 | 49% |
| 2019 | 2,097,205 | 2,040,145 | 57,060 | 33.5 | 52% |
| 2020 | 1,230,241 | 1,504,582 | −274,341 | 44.5 | 51% |
| 2021 | 2,127,174 | 1,478,227 | 648,947 | 51.2 | 57% |
| 2022 | 1,505,557 | 1,594,718 | −89,161 | 43.2 | 56% |
| 2023 | 1,842,907 | 1,725,493 | 117,414 | 41.5 | 56% |
In its most recent public year (2023), this organization brought in $117,414 more than it spent. Its reserves stood at about 41.5 months of spending, up from 28.5 in 2011. Staff pay was 56% of spending. $1,117,576 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
Old Fort Niagara Association Incorporated'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