Mohawk Valley Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,382 | 10,244 | 15,138 | 19.9 | — |
| 2013 | 87,921 | 58,290 | 29,631 | 9.6 | — |
| 2014 | 44,020 | 55,097 | −11,077 | 7.7 | — |
| 2015 | 99,660 | 101,293 | −1,633 | 3.1 | — |
| 2016 | 73,026 | 79,572 | −6,546 | 3.0 | — |
| 2017 | 102,466 | 74,551 | 27,915 | 7.3 | — |
| 2018 | 70,952 | 80,341 | −9,389 | 6.1 | — |
| 2019 | 178,021 | 52,230 | 125,791 | 46.2 | 12% |
| 2020 | 252,943 | 94,113 | 158,830 | 45.9 | 37% |
| 2021 | 152,797 | 55,881 | 96,916 | 98.1 | 20% |
| 2022 | 105,637 | 104,331 | 1,306 | 38.8 | 17% |
| 2023 | 181,212 | 116,752 | 64,460 | 67.8 | 23% |
In its most recent public year (2023), this organization brought in $64,460 more than it spent. Its reserves stood at about 67.8 months of spending, up from 19.9 in 2012. Staff pay was 23% of spending. $119,914 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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