Schenectady County Historical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 972,695 | 598,927 | 373,768 | 141.3 | 45% |
| 2013 | 736,131 | 648,939 | 87,192 | 132.0 | 40% |
| 2014 | 790,131 | 601,951 | 188,180 | 146.1 | 40% |
| 2015 | 620,140 | 606,670 | 13,470 | 145.2 | 38% |
| 2016 | 579,010 | 610,348 | −31,338 | 143.7 | 41% |
| 2017 | 914,666 | 657,619 | 257,047 | 138.1 | 41% |
| 2018 | 1,053,170 | 720,880 | 332,290 | 131.5 | 38% |
| 2019 | 782,770 | 759,422 | 23,348 | 125.2 | 41% |
| 2020 | 206,886 | 765,160 | −558,274 | 115.5 | 42% |
| 2021 | 854,471 | 695,610 | 158,861 | 147.0 | 48% |
| 2022 | 1,267,522 | 771,438 | 496,084 | 132.7 | 48% |
| 2023 | 1,122,937 | 936,038 | 186,899 | 107.0 | 35% |
| 2024 | 949,708 | 930,647 | 19,061 | 112.7 | 44% |
In its most recent public year (2024), this organization brought in $19,061 more than it spent. Its reserves stood at about 112.7 months of spending, down from 141.3 in 2012. Staff pay was 44% of spending. $2,339,198 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
Schenectady County Historical's IRS filings as a feed — one entry per filing year, through 2024. 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