Mohonk Preserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,041,233 | 3,019,839 | 21,394 | 60.2 | 49% |
| 2012 | 5,315,661 | 3,209,175 | 2,106,486 | 66.8 | 51% |
| 2013 | 4,508,208 | 3,530,288 | 977,920 | 68.0 | 49% |
| 2014 | 4,900,998 | 3,969,931 | 931,067 | 64.6 | 47% |
| 2015 | 3,982,680 | 3,947,811 | 34,869 | 63.9 | 49% |
| 2016 | 4,692,575 | 4,187,294 | 505,281 | 62.9 | 48% |
| 2017 | 4,475,197 | 4,259,553 | 215,644 | 65.5 | 48% |
| 2018 | 8,421,424 | 4,412,550 | 4,008,874 | 68.1 | 55% |
| 2019 | 7,905,545 | 4,606,147 | 3,299,398 | 70.3 | 55% |
| 2020 | 5,542,599 | 4,704,081 | 838,518 | 74.0 | 56% |
| 2021 | 5,297,527 | 4,627,672 | 669,855 | 77.2 | 56% |
| 2022 | 5,366,042 | 4,783,218 | 582,824 | 70.6 | 53% |
| 2023 | 4,704,640 | 4,888,118 | −183,478 | 71.4 | 55% |
In its most recent public year (2023), this organization spent $183,478 more than it brought in. Its reserves stood at about 71.4 months of spending, up from 60.2 in 2011. Staff pay was 55% of spending. $7,008,547 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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