Adirondack Research Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,515 | 69,134 | 7,381 | 6.0 | — |
| 2012 | 65,576 | 68,701 | −3,125 | 5.5 | — |
| 2013 | 69,477 | 66,152 | 3,325 | 6.3 | — |
| 2014 | 66,123 | 75,992 | −9,869 | 1.5 | — |
| 2015 | 75,614 | 71,732 | 3,882 | 3.0 | — |
| 2016 | 82,910 | 76,839 | 6,071 | 3.8 | — |
| 2017 | 85,710 | 81,914 | 3,796 | 3.5 | — |
| 2018 | 81,847 | 83,213 | −1,366 | 3.2 | — |
| 2019 | 85,412 | 77,273 | 8,139 | 4.7 | — |
| 2020 | 25,767 | 43,857 | −18,090 | 5.3 | — |
| 2021 | 46,066 | 54,360 | −8,294 | 5.2 | — |
| 2022 | 41,848 | 53,734 | −11,886 | 1.4 | — |
| 2023 | 65,006 | 55,410 | 9,596 | 3.5 | — |
In its most recent public year (2023), this organization brought in $9,596 more than it spent. Its reserves stood at about 3.5 months of spending, down from 6 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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