Catskill Mountain Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 574,242 | 634,112 | −59,870 | -0.1 | 34% |
| 2012 | 1,034,542 | 1,023,989 | 10,553 | 0.0 | 21% |
| 2013 | 649,357 | 644,797 | 4,560 | 0.1 | 29% |
| 2014 | 945,034 | 941,961 | 3,073 | 0.1 | 21% |
| 2015 | 447,324 | 435,597 | 11,727 | -0.2 | 45% |
| 2016 | 837,447 | 747,672 | 89,775 | 1.3 | 27% |
| 2017 | 763,872 | 737,758 | 26,114 | 1.8 | 32% |
| 2018 | 777,872 | 760,030 | 17,842 | 2.0 | 35% |
| 2019 | 1,077,801 | 1,127,467 | −49,666 | 0.8 | 25% |
| 2020 | 1,044,972 | 1,094,946 | −49,974 | 0.3 | 27% |
| 2021 | 1,053,855 | 929,705 | 124,150 | 2.0 | 31% |
| 2022 | 1,073,835 | 1,099,056 | −25,221 | 1.2 | 28% |
| 2023 | 893,740 | 863,580 | 30,160 | 1.0 | 34% |
In its most recent public year (2023), this organization brought in $30,160 more than it spent. Its reserves stood at about 1 months of spending, up from -0.1 in 2011. Staff pay was 34% 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
Catskill Mountain Housing 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