Adirondack North Country Gender Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,545 | 1,292 | 1,253 | 20.9 | — |
| 2018 | 1,613 | 1,889 | −276 | 12.6 | — |
| 2019 | 2,905 | 2,395 | 510 | 12.5 | — |
| 2020 | 2,286 | 2,052 | 234 | 15.9 | — |
| 2021 | 2,790 | 2,566 | 224 | 13.8 | — |
| 2022 | 20,500 | 9,955 | 10,545 | 16.3 | — |
| 2023 | 18,916 | 14,487 | 4,429 | 14.8 | — |
In its most recent public year (2023), this organization brought in $4,429 more than it spent. Its reserves stood at about 14.8 months of spending, down from 20.9 in 2017.
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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