Catskill Revitalization Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 634,791 | 794,424 | −159,633 | 18.7 | 34% |
| 2012 | 615,705 | 747,371 | −131,666 | 17.9 | 36% |
| 2013 | 671,305 | 644,842 | 26,463 | 21.4 | 44% |
| 2014 | 654,477 | 602,098 | 52,379 | 24.1 | 43% |
| 2015 | 501,767 | 525,917 | −24,150 | 26.8 | 46% |
| 2016 | 561,738 | 484,548 | 77,190 | 31.0 | 35% |
| 2017 | 663,752 | 583,272 | 80,480 | 27.6 | 30% |
| 2018 | 662,097 | 691,420 | −29,323 | 22.5 | 40% |
| 2019 | 1,013,534 | 939,530 | 74,004 | 17.7 | 30% |
| 2020 | 883,165 | 875,743 | 7,422 | 19.2 | 35% |
| 2021 | 755,248 | 749,784 | 5,464 | 22.5 | 38% |
| 2022 | 901,690 | 1,051,667 | −149,977 | 13.9 | 23% |
| 2023 | 1,031,643 | 786,449 | 245,194 | 33.9 | 24% |
In its most recent public year (2023), this organization brought in $245,194 more than it spent. Its reserves stood at about 33.9 months of spending, up from 18.7 in 2011. Staff pay was 24% of spending. $160,317 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
Catskill Revitalization Corporation'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