Battenkill Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 833,147 | 902,988 | −69,841 | 5.9 | 46% |
| 2012 | 645,735 | 778,869 | −133,134 | 4.7 | 46% |
| 2013 | 890,715 | 855,078 | 35,637 | 4.4 | 51% |
| 2014 | 922,421 | 959,066 | −36,645 | 3.5 | 50% |
| 2015 | 1,066,193 | 1,036,067 | 30,126 | 2.4 | 51% |
| 2016 | 1,156,296 | 1,107,193 | 49,103 | 2.8 | 46% |
| 2017 | 1,173,870 | 1,168,956 | 4,914 | 2.7 | 48% |
| 2018 | 1,373,113 | 1,307,710 | 65,403 | 3.0 | 46% |
| 2019 | 1,337,117 | 1,370,537 | −33,420 | 2.5 | 45% |
| 2020 | 1,223,812 | 1,206,524 | 17,288 | 2.8 | 49% |
| 2021 | 1,376,944 | 1,437,211 | −60,267 | 1.9 | 50% |
| 2022 | 2,272,811 | 2,100,469 | 172,342 | 2.2 | 54% |
| 2023 | 2,640,292 | 2,288,276 | 352,016 | 4.0 | 52% |
In its most recent public year (2023), this organization brought in $352,016 more than it spent. Its reserves stood at about 4 months of spending, down from 5.9 in 2011. Staff pay was 52% of spending. $34,100 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
Battenkill Community Services 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