Cortland Acres Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,742,937 | 7,535,471 | 207,466 | 8.8 | 56% |
| 2012 | 7,931,900 | 7,821,293 | 110,607 | 8.6 | 53% |
| 2013 | 8,104,493 | 8,227,580 | −123,087 | 8.0 | 52% |
| 2014 | 8,997,423 | 8,606,316 | 391,107 | 8.2 | 50% |
| 2015 | 10,106,444 | 9,305,037 | 801,407 | 8.6 | 49% |
| 2016 | 10,694,318 | 10,122,462 | 571,856 | 8.6 | 47% |
| 2017 | 11,528,473 | 10,913,000 | 615,473 | 8.7 | 45% |
| 2018 | 11,637,531 | 11,415,456 | 222,075 | 8.5 | 45% |
| 2019 | 12,018,640 | 11,918,126 | 100,514 | 8.3 | 41% |
| 2020 | 12,466,794 | 11,533,383 | 933,411 | 9.5 | 41% |
| 2021 | 12,867,113 | 11,560,474 | 1,306,639 | 10.9 | 40% |
| 2022 | 12,037,228 | 13,489,358 | −1,452,130 | 7.8 | 36% |
| 2023 | 14,418,221 | 15,212,889 | −794,668 | 6.4 | 33% |
In its most recent public year (2023), this organization spent $794,668 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 8.8 in 2011. Staff pay was 33% 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
Cortland Acres Association 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