Erpf Catskill Cultural Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,020 | 29,096 | 21,924 | 164.7 | — |
| 2021 | 49,371 | 31,298 | 18,073 | 160.0 | — |
| 2022 | 33,277 | 42,918 | −9,641 | 114.0 | — |
| 2023 | 39,205 | 39,757 | −552 | 122.9 | — |
In its most recent public year (2023), this organization spent $552 more than it brought in. Its reserves stood at about 122.9 months of spending, down from 164.7 in 2020.
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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