Schoharie County Child Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,428,674 | 3,355,414 | 73,260 | 1.2 | 53% |
| 2012 | 2,850,607 | 3,374,803 | −524,196 | -0.6 | 52% |
| 2013 | 2,844,418 | 3,022,182 | −177,764 | -1.4 | 51% |
| 2014 | 2,953,623 | 3,046,709 | −93,086 | -1.8 | 53% |
| 2015 | 3,384,147 | 2,990,234 | 393,913 | -0.2 | 53% |
| 2016 | 3,215,512 | 2,987,046 | 228,466 | 0.7 | 54% |
| 2017 | 3,118,028 | 3,180,686 | −62,658 | 0.4 | 58% |
| 2018 | 3,400,058 | 3,382,568 | 17,490 | 0.5 | 59% |
| 2019 | 3,647,304 | 3,729,021 | −81,717 | 0.1 | 58% |
| 2020 | 3,666,661 | 3,702,814 | −36,153 | 0.0 | 61% |
| 2021 | 3,685,776 | 3,681,722 | 4,054 | 0.0 | 60% |
| 2022 | 3,958,809 | 3,814,879 | 143,930 | 0.5 | 62% |
| 2023 | 5,576,741 | 4,121,678 | 1,455,063 | 4.7 | 64% |
In its most recent public year (2023), this organization brought in $1,455,063 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.2 in 2011. Staff pay was 64% 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
Schoharie County Child Development Council 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