Ulster County Regional Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 726,631 | 703,223 | 23,408 | 5.8 | 42% |
| 2012 | 672,127 | 688,126 | −15,999 | 5.8 | 41% |
| 2013 | 723,423 | 708,963 | 14,460 | 6.1 | 42% |
| 2014 | 670,267 | 664,608 | 5,659 | 6.6 | 37% |
| 2015 | 683,211 | 663,664 | 19,547 | 6.5 | 35% |
| 2016 | 662,370 | 692,993 | −30,623 | 5.6 | 47% |
| 2017 | 691,814 | 694,513 | −2,699 | 5.8 | 49% |
| 2018 | 729,683 | 720,474 | 9,209 | 5.5 | 49% |
| 2019 | 758,682 | 761,797 | −3,115 | 5.5 | 47% |
| 2020 | 619,044 | 583,344 | 35,700 | 8.3 | 52% |
| 2021 | 808,500 | 645,418 | 163,082 | 10.9 | 46% |
| 2022 | 783,997 | 755,507 | 28,490 | 9.1 | 43% |
| 2023 | 782,998 | 797,343 | −14,345 | 8.8 | 42% |
In its most recent public year (2023), this organization spent $14,345 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 5.8 in 2011. Staff pay was 42% 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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