Watervliet Civic Chest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,093 | 412,243 | −9,150 | 6.4 | 58% |
| 2012 | 460,306 | 407,076 | 53,230 | 8.0 | 61% |
| 2013 | 427,653 | 438,147 | −10,494 | 7.2 | 60% |
| 2014 | 477,776 | 450,633 | 27,143 | 7.7 | 47% |
| 2015 | 488,701 | 417,236 | 71,465 | 10.4 | 65% |
| 2016 | 537,509 | 492,760 | 44,749 | 9.9 | 63% |
| 2017 | 506,699 | 490,001 | 16,698 | 10.3 | 68% |
| 2018 | 525,692 | 483,594 | 42,098 | 11.5 | 67% |
| 2019 | 655,010 | 526,509 | 128,501 | 13.5 | 67% |
| 2020 | 370,338 | 465,183 | −94,845 | 14.0 | 66% |
| 2021 | 722,123 | 496,918 | 225,205 | 20.2 | 64% |
| 2022 | 584,207 | 622,104 | −37,897 | 14.0 | 65% |
| 2023 | 803,309 | 843,496 | −40,187 | 11.3 | 11% |
In its most recent public year (2023), this organization spent $40,187 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 6.4 in 2011. Staff pay was 11% 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
Watervliet Civic Chest 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