Kopernik Society Of Broome County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 860,504 | 245,212 | 615,292 | 62.3 | 63% |
| 2020 | 577,385 | 199,421 | 377,964 | 88.7 | 54% |
| 2021 | 282,257 | 245,491 | 36,766 | 73.9 | 59% |
| 2022 | 329,729 | 315,939 | 13,790 | 57.9 | 55% |
| 2023 | 455,686 | 362,207 | 93,479 | 53.6 | 43% |
In its most recent public year (2023), this organization brought in $93,479 more than it spent. Its reserves stood at about 53.6 months of spending, down from 62.3 in 2019. Staff pay was 43% of spending. $250,492 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
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