Midtown Utica Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 74,382 | 2,687 | 71,695 | 345.5 | — |
| 2017 | 210,813 | 65,679 | 145,134 | 47.2 | 31% |
| 2018 | 175,450 | 155,436 | 20,014 | 21.5 | 30% |
| 2019 | 64,973 | 132,001 | −67,028 | 19.2 | 35% |
| 2020 | 119,184 | 130,955 | −11,771 | 18.1 | 50% |
| 2021 | 54,614 | 101,759 | −47,145 | 17.8 | 46% |
| 2022 | 267,759 | 244,002 | 23,757 | 8.6 | 43% |
| 2023 | 745,093 | 528,737 | 216,356 | 10.0 | 47% |
In its most recent public year (2023), this organization brought in $216,356 more than it spent. Its reserves stood at about 10 months of spending, down from 345.5 in 2015. Staff pay was 47% 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 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
Midtown Utica Community Center'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