New York State Alliance For Learning And Leading
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,869 | 111,472 | −44,603 | 8.4 | — |
| 2012 | 61,002 | 77,342 | −16,340 | 9.6 | — |
| 2013 | 44,519 | 59,956 | −15,437 | 9.4 | — |
| 2014 | 75,881 | 70,597 | 5,284 | 8.8 | — |
| 2015 | 63,587 | 64,292 | −705 | 9.6 | — |
| 2019 | 32,607 | 27,058 | 5,549 | 25.7 | — |
| 2020 | 28,693 | 29,036 | −343 | 23.8 | — |
| 2021 | 46,151 | 45,008 | 1,143 | 15.7 | — |
| 2022 | 35,169 | 39,770 | −4,601 | 16.3 | — |
| 2023 | 67,786 | 51,891 | 15,895 | 16.2 | — |
| 2024 | 50,832 | 73,860 | −23,028 | 7.6 | — |
In its most recent public year (2024), this organization spent $23,028 more than it brought in. Its reserves stood at about 7.6 months 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 2024. 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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