Dutchess Tourism Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,068,052 | 2,041,515 | 26,537 | 2.5 | 29% |
| 2021 | 2,030,137 | 2,013,561 | 16,576 | 2.6 | 26% |
| 2022 | 2,823,097 | 2,812,785 | 10,312 | 1.9 | 21% |
| 2023 | 2,604,347 | 2,585,338 | 19,009 | 2.2 | 26% |
In its most recent public year (2023), this organization brought in $19,009 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 26% of spending. $51 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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