First Night Saranac Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,535 | 31,889 | −354 | 16.5 | — |
| 2013 | 25,285 | 30,753 | −5,468 | 15.0 | — |
| 2014 | 27,500 | 30,608 | −3,108 | 13.8 | — |
| 2015 | 24,974 | 27,516 | −2,542 | 14.3 | — |
| 2016 | 25,132 | 29,628 | −4,496 | 12.5 | — |
| 2017 | 32,487 | 31,627 | 860 | 11.2 | — |
| 2018 | 26,689 | 33,422 | −6,733 | 8.1 | — |
| 2019 | 34,032 | 33,180 | 852 | 8.5 | — |
| 2020 | 32,840 | 32,963 | −123 | 8.5 | — |
| 2021 | 4,131 | 2,484 | 1,647 | 121.1 | — |
| 2022 | 1,012 | 219 | 793 | 1416.5 | — |
| 2023 | 5 | 398 | −393 | 767.6 | — |
In its most recent public year (2023), this organization spent $393 more than it brought in. Its reserves stood at about 767.6 months of spending, up from 16.5 in 2012.
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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