Adirondack Tr Company Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,190 | 368,721 | −135,531 | 12.1 | 0% |
| 2012 | 217,385 | 123,041 | 94,344 | 47.4 | 0% |
| 2013 | 180,108 | 104,430 | 75,678 | 72.1 | 0% |
| 2014 | 223,129 | 92,014 | 131,115 | 95.0 | 0% |
| 2015 | 291,295 | 94,664 | 196,631 | 110.7 | 0% |
| 2016 | 1,809,788 | 241,830 | 1,567,958 | 121.4 | 0% |
| 2017 | 960,997 | 631,911 | 329,086 | 58.5 | 0% |
| 2018 | 723,109 | 270,364 | 452,745 | 147.7 | 0% |
| 2019 | 1,865,857 | 416,835 | 1,449,022 | 154.8 | 0% |
| 2020 | 1,321,851 | 788,866 | 532,985 | 98.8 | 0% |
| 2021 | 625,067 | 604,489 | 20,578 | 140.7 | 0% |
| 2022 | 467,307 | 618,802 | −151,495 | 111.3 | 0% |
| 2023 | 599,792 | 423,777 | 176,015 | 190.3 | 0% |
In its most recent public year (2023), this organization brought in $176,015 more than it spent. Its reserves stood at about 190.3 months of spending, up from 12.1 in 2011. Staff pay was 0% 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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