Faculty Student Assoc Herkimer Comm College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,649,586 | 1,541,416 | 108,170 | 14.3 | 22% |
| 2013 | 1,986,007 | 1,895,011 | 90,996 | 12.2 | 14% |
| 2014 | 1,263,221 | 1,223,734 | 39,487 | 19.4 | 21% |
| 2015 | 1,202,277 | 1,269,564 | −67,287 | 18.0 | 19% |
| 2016 | 1,223,401 | 1,162,138 | 61,263 | 20.3 | 22% |
| 2017 | 1,226,247 | 1,166,500 | 59,747 | 20.9 | 21% |
| 2018 | 1,004,213 | 1,034,337 | −30,124 | 23.2 | 12% |
| 2019 | 815,596 | 1,278,264 | −462,668 | 14.4 | 7% |
| 2020 | 739,997 | 856,900 | −116,903 | 19.9 | 11% |
| 2021 | 595,753 | 603,486 | −7,733 | 28.0 | 13% |
| 2022 | 883,760 | 792,185 | 91,575 | 22.8 | 10% |
| 2023 | 666,649 | 900,195 | −233,546 | 16.9 | 10% |
| 2024 | 604,613 | 869,780 | −265,167 | 13.8 | 8% |
In its most recent public year (2024), this organization spent $265,167 more than it brought in. Its reserves stood at about 13.8 months of spending. Staff pay was 8% 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 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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