New York State Weatherization Directors Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,859,017 | 1,226,328 | 632,689 | 10.1 | 58% |
| 2013 | 1,836,494 | 1,202,952 | 633,542 | 16.6 | 57% |
| 2014 | 806,651 | 1,129,158 | −322,507 | 14.3 | 52% |
| 2015 | 1,149,560 | 1,113,779 | 35,781 | 14.9 | 51% |
| 2016 | 1,267,174 | 1,179,245 | 87,929 | 14.9 | 46% |
| 2017 | 715,844 | 1,210,202 | −494,358 | 9.7 | 45% |
| 2018 | 1,399,345 | 1,402,433 | −3,088 | 8.3 | 40% |
| 2019 | 572,132 | 698,993 | −126,861 | 15.7 | 36% |
| 2020 | 959,329 | 770,492 | 188,837 | 17.1 | 36% |
| 2021 | 690,462 | 928,892 | −238,430 | 11.1 | 38% |
| 2022 | 911,989 | 906,618 | 5,371 | 12.4 | 36% |
| 2023 | 1,562,228 | 1,130,596 | 431,632 | 14.5 | 37% |
In its most recent public year (2023), this organization brought in $431,632 more than it spent. Its reserves stood at about 14.5 months of spending, up from 10.1 in 2012. Staff pay was 37% 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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