The Catholic Schools Of Broome County Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,370 | 81,577 | 71,793 | 39.4 | 0% |
| 2012 | 120,917 | 82,135 | 38,782 | 45.1 | — |
| 2013 | 167,187 | 87,338 | 79,849 | 56.2 | 0% |
| 2014 | 724,029 | 67,558 | 656,471 | 193.0 | 0% |
| 2015 | 204,797 | 129,484 | 75,313 | 103.7 | 0% |
| 2016 | 115,729 | 122,938 | −7,209 | 105.8 | 0% |
| 2017 | 1,719,415 | 108,423 | 1,610,992 | 307.2 | 0% |
| 2018 | 845,958 | 279,552 | 566,406 | 144.1 | 0% |
| 2019 | 651,602 | 1,622,428 | −970,826 | 17.8 | 0% |
| 2020 | 215,034 | 362,188 | −147,154 | 74.8 | 0% |
| 2021 | 236,091 | 348,900 | −112,809 | 80.5 | 0% |
| 2022 | 233,098 | 505,830 | −272,732 | 42.9 | 0% |
| 2023 | 112,340 | 588,769 | −476,429 | 27.7 | 0% |
In its most recent public year (2023), this organization spent $476,429 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 39.4 in 2011. Staff pay was 0% of spending. $1,340,984 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
The Catholic Schools Of Broome County Foundation'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