Catskill Forest Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,080 | 272,128 | 12,952 | 19.3 | 55% |
| 2012 | 302,797 | 290,070 | 12,727 | 19.5 | 57% |
| 2013 | 319,381 | 324,741 | −5,360 | 17.7 | 56% |
| 2014 | 336,302 | 347,337 | −11,035 | 16.1 | 55% |
| 2015 | 425,287 | 386,681 | 38,606 | 9.6 | 54% |
| 2016 | 360,975 | 357,032 | 3,943 | 10.6 | 52% |
| 2017 | 396,712 | 341,751 | 54,961 | 13.5 | 47% |
| 2018 | 453,828 | 430,477 | 23,351 | 11.0 | 48% |
| 2019 | 494,395 | 521,179 | −26,784 | 8.4 | 49% |
| 2020 | 600,888 | 546,757 | 54,131 | 9.2 | 46% |
| 2021 | 564,000 | 566,508 | −2,508 | 8.8 | 48% |
| 2022 | 657,786 | 655,756 | 2,030 | 7.3 | 49% |
| 2023 | 652,388 | 764,961 | −112,573 | 4.6 | 45% |
In its most recent public year (2023), this organization spent $112,573 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 19.3 in 2011. Staff pay was 45% 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 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
Catskill Forest Association 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