Ulster County Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,002,289 | 1,141,568 | −139,279 | 16.8 | 27% |
| 2012 | 785,023 | 726,823 | 58,200 | 27.3 | 35% |
| 2013 | 114,394 | 244,444 | −130,050 | 73.1 | 2% |
| 2014 | 201,421 | 163,820 | 37,601 | 111.8 | 0% |
| 2015 | 201,403 | 156,933 | 44,470 | 120.1 | 0% |
| 2016 | 506,620 | 440,489 | 66,131 | 44.6 | 0% |
| 2017 | 391,667 | 315,194 | 76,473 | 65.2 | 0% |
| 2018 | 380,672 | 360,401 | 20,271 | 57.7 | 0% |
| 2019 | 224,523 | 279,305 | −54,782 | 72.1 | 0% |
| 2020 | 311,039 | 352,297 | −41,258 | 55.8 | 0% |
| 2021 | 253,170 | 230,731 | 22,439 | 86.3 | 0% |
| 2022 | 2,033,507 | 1,989,500 | 44,007 | 10.3 | 0% |
| 2023 | 945,662 | 1,002,822 | −57,160 | 19.7 | 0% |
In its most recent public year (2023), this organization spent $57,160 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 16.8 in 2011. Staff pay was 0% of spending. $169,461 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
Ulster County Development Corporation'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