Catskill Symphony Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 224,270 | 224,867 | −597 | 33.2 | 53% |
| 2021 | 104,902 | 75,713 | 29,189 | 122.6 | 53% |
| 2022 | 187,680 | 263,799 | −76,119 | 29.6 | 59% |
| 2023 | 147,254 | 308,567 | −161,313 | 19.3 | 64% |
| 2024 | 266,367 | 332,176 | −65,809 | 15.4 | 46% |
In its most recent public year (2024), this organization spent $65,809 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 33.2 in 2020. Staff pay was 46% of spending. $241,841 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 2024. 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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