Eleanor Roosevelt Center At Val Kill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 420,206 | 419,139 | 1,067 | 2.5 | 36% |
| 2011 | 370,233 | 415,750 | −45,517 | 1.2 | 26% |
| 2012 | 489,116 | 453,605 | 35,511 | 2.0 | 28% |
| 2013 | 511,288 | 504,829 | 6,459 | 2.0 | 31% |
| 2014 | 520,352 | 499,965 | 20,387 | 2.5 | 31% |
| 2015 | 799,283 | 519,289 | 279,994 | 8.9 | 26% |
| 2016 | 469,630 | 522,694 | −53,064 | 7.6 | 28% |
| 2017 | 1,008,731 | 563,416 | 445,315 | 16.6 | 27% |
| 2018 | 284,203 | 530,796 | −246,593 | 12.3 | 38% |
| 2019 | 419,529 | 658,315 | −238,786 | 5.2 | 32% |
| 2020 | 181,244 | 270,184 | −88,940 | 8.9 | 62% |
| 2021 | 370,321 | 254,345 | 115,976 | 15.4 | 57% |
| 2022 | 267,645 | 147,121 | 120,524 | 35.5 | 55% |
| 2023 | 75,572 | 157,492 | −81,920 | 27.4 | 48% |
In its most recent public year (2023), this organization spent $81,920 more than it brought in. Its reserves stood at about 27.4 months of spending, up from 2.5 in 2010. Staff pay was 48% of spending. $76,460 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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