Finger Lakes Ny Chapter Neca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 435,068 | 445,893 | −10,825 | 26.0 | 30% |
| 2012 | 553,041 | 436,428 | 116,613 | 29.7 | 32% |
| 2013 | 482,150 | 441,471 | 40,679 | 30.5 | 31% |
| 2014 | 461,763 | 463,284 | −1,521 | 29.0 | 31% |
| 2015 | 366,230 | 472,901 | −106,671 | 25.7 | 27% |
| 2016 | 503,180 | 471,299 | 31,881 | 26.6 | 28% |
| 2017 | 526,923 | 484,987 | 41,936 | 26.9 | 28% |
| 2018 | 483,288 | 515,946 | −32,658 | 24.5 | 27% |
| 2019 | 708,021 | 539,768 | 168,253 | 27.2 | 33% |
| 2020 | 829,244 | 571,342 | 257,902 | 31.1 | 38% |
| 2021 | 1,137,474 | 605,470 | 532,004 | 39.9 | 40% |
| 2022 | 904,777 | 773,945 | 130,832 | 33.2 | 33% |
| 2023 | 1,069,758 | 784,118 | 285,640 | 37.1 | 35% |
In its most recent public year (2023), this organization brought in $285,640 more than it spent. Its reserves stood at about 37.1 months of spending, up from 26 in 2011. Staff pay was 35% of spending.
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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