Aids Council Of Northeastern New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,283,777 | 5,346,873 | −63,096 | 2.8 | 54% |
| 2013 | 6,041,530 | 5,741,013 | 300,517 | 3.3 | 54% |
| 2014 | 6,329,843 | 5,736,453 | 593,390 | 4.7 | 54% |
| 2015 | 7,217,673 | 6,339,452 | 878,221 | 5.8 | 53% |
| 2016 | 7,698,940 | 7,017,760 | 681,180 | 6.4 | 54% |
| 2017 | 7,883,568 | 8,171,445 | −287,877 | 5.2 | 57% |
| 2018 | 7,942,941 | 8,157,790 | −214,849 | 4.8 | 60% |
| 2019 | 7,740,927 | 8,468,029 | −727,102 | 3.8 | 59% |
| 2020 | 8,338,264 | 8,555,014 | −216,750 | 3.4 | 58% |
| 2021 | 8,501,325 | 8,516,787 | −15,462 | 3.8 | 57% |
| 2022 | 8,262,798 | 8,411,753 | −148,955 | 3.3 | 57% |
| 2023 | 9,403,812 | 9,258,203 | 145,609 | 3.1 | 54% |
In its most recent public year (2023), this organization brought in $145,609 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 54% of spending.
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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