City Mission Of Schenectady
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,395,307 | 5,574,874 | 1,820,433 | 33.4 | 53% |
| 2021 | 8,607,369 | 5,714,541 | 2,892,828 | 39.2 | 51% |
| 2022 | 7,612,328 | 6,573,428 | 1,038,900 | 35.3 | 50% |
| 2023 | 8,156,198 | 7,352,834 | 803,364 | 33.1 | 49% |
In its most recent public year (2023), this organization brought in $803,364 more than it spent. Its reserves stood at about 33.1 months of spending. Staff pay was 49% of spending. $1,879,385 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
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