Northern New York Compassion Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 23,680 | 22,021 | 1,659 | 6.5 | — |
| 2011 | 21,352 | 13,791 | 7,561 | 17.0 | — |
| 2012 | 9,205 | 8,239 | 966 | 29.8 | — |
| 2013 | 7,319 | 8,748 | −1,429 | 26.1 | — |
| 2014 | 8,222 | 8,201 | 21 | 27.9 | — |
| 2015 | 9,832 | 13,398 | −3,566 | 13.9 | — |
| 2016 | 8,212 | 12,706 | −4,494 | 10.4 | — |
| 2017 | 2,025 | 1,710 | 315 | 79.3 | — |
| 2018 | 1,775 | 1,390 | 385 | 100.9 | — |
| 2019 | 1,525 | 3,030 | −1,505 | 40.3 | — |
| 2020 | 0 | 2,745 | −2,745 | 32.5 | — |
| 2021 | 0 | 1,151 | −1,151 | 65.5 | — |
| 2022 | 0 | 525 | −525 | 131.6 | — |
| 2023 | 1,614 | 417 | 1,197 | 200.2 | — |
In its most recent public year (2023), this organization brought in $1,197 more than it spent. Its reserves stood at about 200.2 months of spending, up from 6.5 in 2010.
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
Northern New York Compassion Coalition'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