Upper Hudson - Northern Catskills Natural Resource Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,929 | 21,572 | 50,357 | 1053.6 | 0% |
| 2012 | 78,150 | 45,945 | 32,205 | 506.4 | 0% |
| 2013 | 97,120 | 31,722 | 65,398 | 765.5 | 0% |
| 2014 | 211,467 | 60,211 | 151,256 | 430.3 | 0% |
| 2015 | 115,134 | 56,666 | 58,468 | 459.4 | 0% |
| 2016 | 86,356 | 74,738 | 11,618 | 359.1 | 0% |
| 2017 | 124,489 | 59,453 | 65,036 | 475.4 | 0% |
| 2018 | 161,100 | 105,624 | 55,476 | 264.5 | 16% |
| 2019 | 432,224 | 121,252 | 310,972 | 269.6 | 21% |
| 2020 | 171,717 | 114,196 | 57,521 | 299.6 | 25% |
| 2021 | 178,868 | 137,735 | 41,133 | 261.5 | 21% |
| 2022 | 170,289 | 87,326 | 82,963 | 396.7 | 27% |
| 2023 | 130,115 | 108,112 | 22,003 | 339.0 | 34% |
In its most recent public year (2023), this organization brought in $22,003 more than it spent. Its reserves stood at about 339 months of spending, down from 1053.6 in 2011. Staff pay was 34% of spending. $2,314,010 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
Upper Hudson - Northern Catskills Natural Resource Trust 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