Fort Drum Regional Liaison
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,443 | 352,765 | −94,322 | 22.8 | 32% |
| 2012 | 77,713 | 258,273 | −180,560 | 22.7 | 44% |
| 2013 | 383,736 | 236,365 | 147,371 | 32.3 | 30% |
| 2014 | 183,267 | 276,304 | −93,037 | 19.3 | 26% |
| 2015 | 132,115 | 330,645 | −198,530 | 8.9 | 22% |
| 2016 | 208,482 | 241,755 | −33,273 | 10.5 | 23% |
| 2017 | 253,314 | 206,585 | 46,729 | 15.0 | 57% |
| 2018 | 376,828 | 283,319 | 93,509 | 14.9 | 39% |
| 2019 | 182,899 | 205,805 | −22,906 | 19.2 | 55% |
| 2020 | 120,937 | 103,575 | 17,362 | 40.1 | 45% |
| 2021 | 135,876 | 126,780 | 9,096 | 33.6 | 47% |
| 2022 | 154,858 | 234,006 | −79,148 | 14.2 | 26% |
| 2023 | 237,864 | 278,066 | −40,202 | 10.3 | 23% |
In its most recent public year (2023), this organization spent $40,202 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 22.8 in 2011. Staff pay was 23% of spending. $27,614 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
Fort Drum Regional Liaison'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