Catskill Mountain Craft Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,300 | 6,628 | 47,672 | 178.5 | — |
| 2012 | 2 | 4,137 | −4,135 | 273.9 | — |
| 2013 | 550 | 3,722 | −3,172 | 278.1 | — |
| 2014 | 1,800 | 3,423 | −1,623 | 296.7 | — |
| 2015 | 3,500 | 3,347 | 153 | 304.0 | — |
| 2016 | 1,275 | 3,327 | −2,052 | 298.4 | — |
| 2017 | 1,500 | 4,082 | −2,582 | 235.6 | — |
| 2018 | 1,500 | 4,337 | −2,837 | 213.9 | — |
| 2019 | 1,500 | 3,458 | −1,958 | 261.5 | — |
| 2020 | 1,500 | 5,371 | −3,871 | 159.7 | — |
| 2021 | 1,500 | 4,376 | −2,876 | 188.1 | — |
| 2022 | 1,500 | 4,405 | −2,905 | 179.0 | — |
| 2023 | 1,575 | 4,594 | −3,019 | 163.7 | — |
In its most recent public year (2023), this organization spent $3,019 more than it brought in. Its reserves stood at about 163.7 months of spending, down from 178.5 in 2011.
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 Mountain Craft Collective 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