Upper Housatonic Valley National Heritage Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,315 | 277,032 | 17,283 | 2.8 | — |
| 2012 | 161,147 | 213,252 | −52,105 | 0.8 | — |
| 2013 | 236,921 | 223,461 | 13,460 | 7.8 | 29% |
| 2014 | 151,882 | 181,834 | −29,952 | 6.3 | 30% |
| 2015 | 213,019 | 238,439 | −25,420 | 5.0 | 37% |
| 2016 | 355,038 | 350,972 | 4,066 | 3.6 | 35% |
| 2017 | 676,849 | 628,359 | 48,490 | 3.1 | 20% |
| 2018 | 343,853 | 407,073 | −63,220 | 3.0 | 28% |
| 2019 | 972,905 | 923,939 | 48,966 | 1.9 | 15% |
| 2020 | 639,186 | 615,981 | 23,205 | 3.7 | 24% |
| 2021 | 508,877 | 538,266 | −29,389 | 3.9 | 26% |
| 2022 | 620,644 | 564,615 | 56,029 | 5.1 | 25% |
| 2023 | 803,476 | 588,539 | 214,937 | 8.7 | 31% |
| 2024 | 624,468 | 856,774 | −232,306 | 3.2 | 20% |
In its most recent public year (2024), this organization spent $232,306 more than it brought in. Its reserves stood at about 3.2 months of spending. 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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