Ulster County Regional Chamber Of Commerce Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,023 | 57,208 | −185 | 2.9 | — |
| 2020 | 76,944 | 47,590 | 29,354 | 10.9 | — |
| 2021 | 36,007 | 46,103 | −10,096 | 8.7 | — |
| 2022 | 69,198 | 61,658 | 7,540 | 6.8 | — |
| 2023 | 74,570 | 78,169 | −3,599 | 5.4 | — |
In its most recent public year (2023), this organization spent $3,599 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 2.9 in 2019.
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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