Catskill Association For Tourism Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,376 | 132,697 | 22,679 | 2.0 | — |
| 2012 | 53,014 | 68,143 | −15,129 | 1.2 | — |
| 2013 | 142,083 | 142,859 | −776 | 0.5 | — |
| 2014 | 139,354 | 144,262 | −4,908 | 0.1 | — |
| 2015 | 360,126 | 226,948 | 133,178 | 7.1 | 0% |
| 2016 | 267,442 | 380,928 | −113,486 | 0.7 | 0% |
| 2017 | 161,623 | 170,046 | −8,423 | 0.9 | — |
| 2018 | 159,909 | 170,890 | −10,981 | 0.1 | — |
| 2019 | 167,375 | 168,719 | −1,344 | 0.0 | — |
| 2020 | 130,780 | 76,945 | 53,835 | 8.4 | — |
| 2021 | 114,024 | 154,594 | −40,570 | 1.0 | — |
| 2022 | 209,910 | 202,656 | 7,254 | 1.2 | 0% |
| 2023 | 202,923 | 206,054 | −3,131 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $3,131 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 0% 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
Catskill Association For Tourism Services 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