Northern Catskill Youth Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,964 | 28,221 | −1,257 | 13.0 | — |
| 2012 | 27,171 | 32,437 | −5,266 | 9.4 | — |
| 2013 | 30,506 | 31,843 | −1,337 | 9.0 | — |
| 2014 | 39,423 | 29,159 | 10,264 | 14.1 | — |
| 2015 | 42,419 | 35,448 | 6,971 | 13.9 | — |
| 2016 | 42,155 | 27,666 | 14,489 | 24.2 | — |
| 2017 | 38,753 | 21,730 | 17,023 | 40.1 | — |
| 2018 | 37,826 | 75,291 | −37,465 | 5.6 | — |
| 2019 | 37,552 | 21,021 | 16,531 | 29.6 | — |
| 2020 | 28,368 | 24,995 | 3,373 | 26.5 | — |
| 2021 | 38,412 | 32,477 | 5,935 | 22.6 | — |
| 2022 | 37,605 | 29,595 | 8,010 | 28.0 | — |
| 2023 | 42,199 | 63,867 | −21,668 | 8.9 | — |
In its most recent public year (2023), this organization spent $21,668 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 13 in 2011.
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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