Radio Catskill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 506,612 | 396,008 | 110,604 | 24.8 | 35% |
| 2021 | 1,000,130 | 464,944 | 535,186 | 35.2 | 34% |
| 2022 | 589,018 | 509,666 | 79,352 | 33.2 | 32% |
| 2023 | 659,870 | 657,193 | 2,677 | 25.8 | 31% |
In its most recent public year (2023), this organization brought in $2,677 more than it spent. Its reserves stood at about 25.8 months of spending. Staff pay was 31% 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
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