Catskill Mountain Education Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,420 | 136,766 | 48,654 | 43.6 | — |
| 2012 | 68,707 | 91,026 | −22,319 | 62.6 | — |
| 2013 | 86,035 | 98,434 | −12,399 | 56.4 | — |
| 2014 | −63,847 | 49,572 | −113,419 | 84.5 | 11% |
| 2015 | −5,339 | 13,474 | −18,813 | 294.0 | — |
| 2016 | 15,254 | 10,122 | 5,132 | 380.5 | — |
| 2017 | 29,011 | 10,367 | 18,644 | 393.4 | — |
| 2018 | −13,735 | 21,092 | −34,827 | 173.5 | — |
| 2019 | 41,115 | 18,153 | 22,962 | 217.3 | — |
| 2020 | 158,570 | 23,759 | 134,811 | 234.1 | — |
| 2021 | 44,974 | 38,195 | 6,779 | 147.8 | — |
| 2022 | 879 | 21,675 | −20,796 | 214.5 | — |
| 2023 | 46,468 | 25,607 | 20,861 | 189.1 | — |
In its most recent public year (2023), this organization brought in $20,861 more than it spent. Its reserves stood at about 189.1 months of spending, up from 43.6 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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