Western Catskills Community Revitalization Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,139,443 | 1,178,064 | −38,621 | 8.0 | 26% |
| 2013 | 1,042,700 | 1,089,635 | −46,935 | 8.1 | 25% |
| 2014 | 979,760 | 1,119,716 | −139,956 | 6.9 | 27% |
| 2015 | 757,782 | 1,023,156 | −265,374 | 5.9 | 30% |
| 2016 | 1,303,274 | 1,466,607 | −163,333 | 4.7 | 21% |
| 2017 | 976,743 | 918,574 | 58,169 | 8.2 | 30% |
| 2018 | 921,499 | 1,032,421 | −110,922 | 6.0 | 29% |
| 2019 | 1,153,535 | 1,077,611 | 75,924 | 6.6 | 5% |
| 2020 | 640,261 | 738,971 | −98,710 | 8.0 | 8% |
| 2021 | 1,955,088 | 1,819,300 | 135,788 | 4.2 | 17% |
| 2022 | 1,125,761 | 1,090,574 | 35,187 | 7.3 | 28% |
| 2023 | 2,217,354 | 2,025,351 | 192,003 | 5.1 | 16% |
| 2024 | 1,480,274 | 1,330,345 | 149,929 | 9.1 | 24% |
In its most recent public year (2024), this organization brought in $149,929 more than it spent. Its reserves stood at about 9.1 months of spending, up from 8 in 2012. Staff pay was 24% 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 2024. 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
Western Catskills Community Revitalization Council Inc's IRS filings as a feed — one entry per filing year, through 2024. 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