Eleanor Roosevelt Val-Kill Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 81,435 | 35,058 | 46,377 | 76.3 | — |
| 2022 | 40,256 | 29,863 | 10,393 | 81.0 | — |
| 2023 | 32,026 | 39,831 | −7,805 | 60.2 | — |
| 2024 | 260,188 | 70,374 | 189,814 | 67.8 | 20% |
In its most recent public year (2024), this organization brought in $189,814 more than it spent. Its reserves stood at about 67.8 months of spending, down from 76.3 in 2021. Staff pay was 20% of spending.
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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