Mohawk Valley Economic Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,134 | 300,516 | 23,618 | 62.0 | 60% |
| 2012 | 365,851 | 306,996 | 58,855 | 63.0 | 60% |
| 2013 | 268,920 | 219,510 | 49,410 | 90.8 | 53% |
| 2014 | 236,823 | 213,062 | 23,761 | 94.9 | 46% |
| 2015 | 191,617 | 191,468 | 149 | 105.6 | 43% |
| 2016 | 248,143 | 198,413 | 49,730 | 105.0 | 53% |
| 2017 | 307,198 | 293,069 | 14,129 | 71.6 | 50% |
| 2018 | 193,539 | 212,270 | −18,731 | 97.8 | 48% |
| 2019 | 404,656 | 441,003 | −36,347 | 46.1 | 45% |
| 2020 | 2,885,553 | 2,766,830 | 118,723 | 7.9 | 6% |
| 2021 | 1,292,210 | 1,260,915 | 31,295 | 17.6 | 27% |
| 2022 | 761,195 | 702,130 | 59,065 | 32.5 | 54% |
| 2023 | 994,565 | 914,134 | 80,431 | 26.0 | 55% |
In its most recent public year (2023), this organization brought in $80,431 more than it spent. Its reserves stood at about 26 months of spending, down from 62 in 2011. Staff pay was 55% 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
Mohawk Valley Economic Development District 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