Ulster County Boces Teachers Organziation Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 418,924 | 287,344 | 131,580 | 34.5 | 0% |
| 2012 | 380,183 | 289,300 | 90,883 | 38.1 | 0% |
| 2013 | 332,151 | 356,367 | −24,216 | 30.1 | 0% |
| 2014 | 322,003 | 432,538 | −110,535 | 21.7 | 0% |
| 2015 | 308,176 | 474,262 | −166,086 | 15.6 | 0% |
| 2016 | 294,427 | 345,312 | −50,885 | 19.7 | 0% |
| 2017 | 296,525 | 242,921 | 53,604 | 30.6 | 0% |
| 2018 | 313,662 | 234,542 | 79,120 | 35.8 | 0% |
| 2019 | 347,931 | 269,907 | 78,024 | 34.5 | 0% |
| 2020 | 399,534 | 244,551 | 154,983 | 45.7 | 0% |
| 2021 | 465,748 | 317,065 | 148,683 | 40.9 | 0% |
| 2022 | 503,105 | 350,212 | 152,893 | 42.3 | 0% |
| 2023 | 556,075 | 358,172 | 197,903 | 48.0 | 0% |
In its most recent public year (2023), this organization brought in $197,903 more than it spent. Its reserves stood at about 48 months of spending, up from 34.5 in 2011. Staff pay was 0% 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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