Leatherstocking Education On Alcoholism Addictns Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,641 | 428,981 | 7,660 | 4.2 | 55% |
| 2012 | 499,530 | 466,542 | 32,988 | 4.8 | 58% |
| 2013 | 527,014 | 503,833 | 23,181 | 5.1 | 59% |
| 2014 | 530,273 | 525,829 | 4,444 | 4.9 | 58% |
| 2015 | 532,141 | 532,632 | −491 | 4.8 | 59% |
| 2016 | 527,068 | 523,978 | 3,090 | 5.0 | 58% |
| 2017 | 571,827 | 522,619 | 49,208 | 6.2 | 55% |
| 2018 | 540,391 | 566,936 | −26,545 | 5.1 | 58% |
| 2019 | 545,188 | 545,167 | 21 | 5.3 | 62% |
| 2020 | 493,265 | 479,144 | 14,121 | 6.4 | 58% |
| 2021 | 748,151 | 746,221 | 1,930 | 4.3 | 47% |
| 2022 | 965,369 | 799,435 | 165,934 | 6.2 | 48% |
| 2023 | 934,286 | 847,344 | 86,942 | 7.2 | 44% |
In its most recent public year (2023), this organization brought in $86,942 more than it spent. Its reserves stood at about 7.2 months of spending, up from 4.2 in 2011. Staff pay was 44% of spending. $87,151 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
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