Canal Society Of New York State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,014 | 69,635 | 45,379 | 142.5 | 36% |
| 2012 | 219,650 | 159,137 | 60,513 | 68.1 | 16% |
| 2013 | 122,229 | 86,655 | 35,574 | 131.7 | 28% |
| 2014 | 64,490 | 70,068 | −5,578 | 161.0 | 37% |
| 2015 | 63,026 | 94,726 | −31,700 | 113.0 | 32% |
| 2016 | 95,654 | 100,138 | −4,484 | 106.7 | 26% |
| 2017 | 59,254 | 115,695 | −56,441 | 87.4 | 28% |
| 2018 | 93,913 | 114,278 | −20,365 | 85.4 | 33% |
| 2019 | 152,323 | 145,518 | 6,805 | 68.6 | 37% |
| 2020 | 137,644 | 133,471 | 4,173 | 75.3 | 0% |
| 2021 | 258,309 | 213,118 | 45,191 | 49.7 | 36% |
| 2022 | 295,938 | 226,162 | 69,776 | 50.9 | 32% |
| 2023 | 368,715 | 291,367 | 77,348 | 42.9 | 33% |
In its most recent public year (2023), this organization brought in $77,348 more than it spent. Its reserves stood at about 42.9 months of spending, down from 142.5 in 2011. Staff pay was 33% of spending. $166,818 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
Canal Society Of New York State 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