Catskill Mountainkeeper Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 724,592 | 392,145 | 332,447 | 10.2 | 47% |
| 2012 | 549,229 | 467,542 | 81,687 | 10.6 | 45% |
| 2013 | 986,890 | 848,056 | 138,834 | 7.8 | 40% |
| 2014 | 908,601 | 961,054 | −52,453 | 6.2 | 43% |
| 2015 | 1,035,764 | 1,043,100 | −7,336 | 5.7 | 42% |
| 2016 | 1,448,738 | 1,331,708 | 117,030 | 5.5 | 38% |
| 2017 | 1,450,852 | 1,300,522 | 150,330 | 7.0 | 37% |
| 2018 | 456,851 | 577,177 | −120,326 | 13.3 | 33% |
| 2019 | 1,399,739 | 1,158,497 | 241,242 | 9.1 | 42% |
| 2020 | 1,174,922 | 1,129,812 | 45,110 | 9.8 | 49% |
| 2021 | 1,303,385 | 1,189,638 | 113,747 | 10.5 | 49% |
| 2022 | 1,555,001 | 1,488,205 | 66,796 | 9.1 | 45% |
| 2023 | 1,662,365 | 1,653,157 | 9,208 | 8.5 | 51% |
In its most recent public year (2023), this organization brought in $9,208 more than it spent. Its reserves stood at about 8.5 months of spending, down from 10.2 in 2011. Staff pay was 51% of spending. $547,271 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
Catskill Mountainkeeper 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