Cobleskill Community Activities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,813 | 36,493 | 8,320 | 5.7 | — |
| 2012 | 39,961 | 40,715 | −754 | 4.9 | — |
| 2013 | 28,367 | 30,222 | −1,855 | 5.8 | — |
| 2014 | 38,311 | 39,220 | −909 | 4.2 | — |
| 2015 | 34,017 | 39,181 | −5,164 | 2.6 | — |
| 2016 | 32,150 | 33,961 | −1,811 | 2.4 | — |
| 2017 | 38,936 | 38,171 | 765 | 2.4 | — |
| 2018 | 30,258 | 25,002 | 5,256 | 6.1 | — |
| 2019 | 28,447 | 25,763 | 2,684 | 7.2 | — |
| 2020 | 27,165 | 26,622 | 543 | 7.2 | — |
| 2021 | 28,699 | 28,944 | −245 | 6.5 | — |
| 2022 | 28,787 | 26,391 | 2,396 | 8.2 | — |
| 2023 | 32,544 | 32,521 | 23 | 6.6 | — |
In its most recent public year (2023), this organization brought in $23 more than it spent. Its reserves stood at about 6.6 months 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
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