Upper Saranac Lake Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,555 | 227,017 | 124,538 | 38.7 | 13% |
| 2012 | 224,697 | 237,305 | −12,608 | 36.4 | 16% |
| 2013 | 250,957 | 253,128 | −2,171 | 34.0 | 13% |
| 2014 | 342,749 | 239,822 | 102,927 | 41.1 | 22% |
| 2015 | 337,455 | 295,317 | 42,138 | 35.1 | 21% |
| 2016 | 380,715 | 303,520 | 77,195 | 37.2 | 22% |
| 2017 | 494,528 | 341,899 | 152,629 | 38.4 | 21% |
| 2018 | 995,595 | 336,776 | 658,819 | 62.4 | 20% |
| 2019 | 427,656 | 360,515 | 67,141 | 60.5 | 22% |
| 2020 | 452,781 | 326,335 | 126,446 | 71.5 | 23% |
| 2021 | 488,028 | 328,587 | 159,441 | 76.9 | 23% |
| 2022 | 903,368 | 353,817 | 549,551 | 90.0 | 46% |
| 2023 | 1,295,336 | 367,166 | 928,170 | 117.1 | 49% |
In its most recent public year (2023), this organization brought in $928,170 more than it spent. Its reserves stood at about 117.1 months of spending, up from 38.7 in 2011. Staff pay was 49% of spending. $955,961 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
Upper Saranac Lake Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works