Otsego 2000 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,520 | 221,784 | 59,736 | 15.4 | 35% |
| 2012 | 283,481 | 299,012 | −15,531 | 10.9 | 39% |
| 2013 | 300,038 | 274,812 | 25,226 | 12.4 | 40% |
| 2014 | 286,052 | 288,834 | −2,782 | 11.7 | 40% |
| 2015 | 328,615 | 297,665 | 30,950 | 12.6 | 40% |
| 2016 | 312,495 | 302,996 | 9,499 | 12.8 | 41% |
| 2017 | 563,629 | 293,323 | 270,306 | 24.3 | 47% |
| 2018 | 253,234 | 253,674 | −440 | 27.9 | 52% |
| 2019 | 253,871 | 234,998 | 18,873 | 31.6 | 51% |
| 2020 | 313,342 | 361,658 | −48,316 | 18.4 | 38% |
| 2021 | 474,065 | 417,355 | 56,710 | 19.1 | 32% |
| 2022 | 430,109 | 404,855 | 25,254 | 20.0 | 39% |
| 2023 | 420,098 | 447,858 | −27,760 | 16.6 | 45% |
| 2024 | 440,855 | 460,939 | −20,084 | 16.2 | 43% |
In its most recent public year (2024), this organization spent $20,084 more than it brought in. Its reserves stood at about 16.2 months of spending. Staff pay was 43% of spending. $64,560 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 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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