Southern Tier West Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,211 | 34,048 | 74,163 | 205.7 | 0% |
| 2012 | 51,336 | 120,655 | −69,319 | 51.1 | 0% |
| 2013 | 151,780 | 54,219 | 97,561 | 135.4 | 0% |
| 2014 | 60,585 | 36,784 | 23,801 | 208.9 | 0% |
| 2015 | 68,508 | 109,882 | −41,374 | 61.6 | 0% |
| 2016 | 168,545 | 256,868 | −88,323 | 21.5 | 0% |
| 2017 | 402,786 | 308,215 | 94,571 | 21.2 | 0% |
| 2018 | 106,415 | 87,523 | 18,892 | 77.2 | 0% |
| 2019 | 15,899 | 428,812 | −412,913 | 2.8 | 0% |
| 2020 | 0 | 9,875 | −9,875 | 110.0 | 0% |
| 2021 | 505,320 | 145,550 | 359,770 | 37.1 | 0% |
| 2022 | 56 | 313,747 | −313,691 | 5.2 | 0% |
| 2023 | 3,882 | 46,407 | −42,525 | 24.3 | 0% |
| 2024 | 1,594 | 4,050 | −2,456 | 270.6 | — |
In its most recent public year (2024), this organization spent $2,456 more than it brought in. Its reserves stood at about 270.6 months of spending, up from 205.7 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 2024. 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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