Otsego County Conservation Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,868 | 242,144 | 43,724 | 20.8 | 44% |
| 2012 | 298,295 | 264,196 | 34,099 | 21.0 | 46% |
| 2013 | 282,670 | 304,904 | −22,234 | 17.8 | 38% |
| 2014 | 238,543 | 237,315 | 1,228 | 23.2 | 47% |
| 2015 | 305,880 | 303,282 | 2,598 | 17.6 | 44% |
| 2016 | 272,252 | 281,426 | −9,174 | 19.1 | 50% |
| 2017 | 309,632 | 310,833 | −1,201 | 17.9 | 50% |
| 2018 | 341,200 | 329,723 | 11,477 | 16.6 | 50% |
| 2019 | 319,284 | 338,453 | −19,169 | 16.6 | 51% |
| 2020 | 317,208 | 352,363 | −35,155 | 15.1 | 54% |
| 2021 | 527,357 | 462,473 | 64,884 | 14.0 | 62% |
| 2022 | 505,642 | 494,266 | 11,376 | 12.3 | 63% |
| 2023 | 561,414 | 546,845 | 14,569 | 11.4 | 63% |
In its most recent public year (2023), this organization brought in $14,569 more than it spent. Its reserves stood at about 11.4 months of spending, down from 20.8 in 2011. Staff pay was 63% of spending. $13,697 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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