Long Term Care Executive Council Of Cny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,149 | 27,847 | 3,302 | 8.2 | — |
| 2012 | 25,875 | 27,772 | −1,897 | 7.4 | — |
| 2013 | 32,425 | 27,152 | 5,273 | 9.9 | — |
| 2014 | 28,125 | 29,363 | −1,238 | 8.6 | — |
| 2015 | 42,000 | 43,918 | −1,918 | 5.2 | — |
| 2016 | 48,390 | 44,171 | 4,219 | 6.4 | — |
| 2017 | 52,100 | 49,976 | 2,124 | 6.1 | — |
| 2018 | 49,250 | 49,481 | −231 | 5.7 | — |
| 2019 | 55,750 | 57,842 | −2,092 | 4.4 | — |
| 2020 | 55,750 | 53,697 | 2,053 | 5.3 | — |
| 2021 | 64,750 | 66,207 | −1,457 | 4.0 | — |
| 2022 | 74,193 | 68,114 | 6,079 | 5.0 | — |
| 2023 | 79,600 | 69,474 | 10,126 | 6.6 | — |
In its most recent public year (2023), this organization brought in $10,126 more than it spent. Its reserves stood at about 6.6 months of spending, down from 8.2 in 2011.
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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