Capital Fund Of Saratoga County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,377 | 44,439 | 60,938 | 23.4 | 0% |
| 2013 | 81,233 | 37,836 | 43,397 | 41.3 | 0% |
| 2014 | 85,704 | 65,223 | 20,481 | 27.7 | 0% |
| 2015 | 60,150 | 36,357 | 23,793 | 57.6 | 0% |
| 2016 | 138,463 | 70,626 | 67,837 | 41.3 | 0% |
| 2017 | 71,501 | 42,151 | 29,350 | 77.6 | 0% |
| 2018 | 15,778 | 17,586 | −1,808 | 184.7 | — |
| 2019 | 14,160 | 5,246 | 8,914 | 675.6 | — |
| 2020 | 18,606 | 6,908 | 11,698 | 575.4 | — |
| 2021 | 23,742 | 5,833 | 17,909 | 744.3 | — |
| 2022 | 16,206 | 5,011 | 11,195 | 743.0 | — |
| 2023 | 3,982 | 5,471 | −1,489 | 766.5 | — |
In its most recent public year (2023), this organization spent $1,489 more than it brought in. Its reserves stood at about 766.5 months of spending, up from 23.4 in 2012.
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
Capital Fund Of Saratoga County 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