Capital Saratoga Region Tourism Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 52,563 | 53,010 | −447 | 1.3 | — |
| 2014 | 51,752 | 53,993 | −2,241 | 0.8 | — |
| 2015 | 49,125 | 36,040 | 13,085 | 5.5 | — |
| 2016 | 106,936 | 123,329 | −16,393 | 0.0 | — |
| 2017 | 72,465 | 71,598 | 867 | 0.2 | — |
| 2018 | 86,650 | 85,893 | 757 | 0.2 | — |
| 2019 | 98,246 | 95,329 | 2,917 | 0.6 | — |
| 2020 | 33,644 | 32,897 | 747 | 2.0 | — |
| 2021 | 68,068 | 70,856 | −2,788 | 0.4 | — |
| 2022 | 101,239 | 97,691 | 3,548 | 0.8 | — |
| 2023 | 267,383 | 85,527 | 181,856 | 26.4 | 0% |
In its most recent public year (2023), this organization brought in $181,856 more than it spent. Its reserves stood at about 26.4 months of spending, up from 1.3 in 2013. Staff pay was 0% 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
Capital Saratoga Region Tourism Association 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