Central New York Lyme And Tick-Borne Disease Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 355,048 | 111,346 | 243,702 | 27.2 | 58% |
| 2021 | 280,190 | 259,096 | 21,094 | 12.7 | 42% |
| 2022 | 304,342 | 290,535 | 13,807 | 11.9 | 31% |
| 2023 | 343,319 | 378,556 | −35,237 | 8.0 | 58% |
In its most recent public year (2023), this organization spent $35,237 more than it brought in. Its reserves stood at about 8 months of spending, down from 27.2 in 2020. Staff pay was 58% of spending. $114,613 of its net assets are donor-restricted.
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
Central New York Lyme And Tick-Borne Disease Alliance 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