Saratoga Court Inc Fran Wagstaff Officer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,498 | 325,619 | −22,121 | 47.8 | 9% |
| 2012 | 308,952 | 229,553 | 79,399 | 71.9 | 11% |
| 2013 | 318,926 | 226,657 | 92,269 | 77.7 | 12% |
| 2014 | 318,799 | 255,378 | 63,421 | 72.0 | 13% |
| 2015 | 314,939 | 2,898,093 | −2,583,154 | -4.4 | 1% |
| 2016 | 405,641 | 311,713 | 93,928 | -36.9 | 7% |
| 2017 | 441,649 | 569,586 | −127,937 | -22.9 | 6% |
| 2018 | 443,796 | 481,247 | −37,451 | -28.0 | 7% |
| 2019 | 461,573 | 426,281 | 35,292 | -30.6 | 9% |
| 2020 | 465,281 | 721,346 | −256,065 | -22.4 | 5% |
| 2021 | 480,650 | 424,049 | 56,601 | -36.4 | 7% |
| 2022 | 488,867 | 520,525 | −31,658 | -30.4 | 8% |
| 2023 | 518,125 | 464,711 | 53,414 | -32.7 | 8% |
In its most recent public year (2023), this organization brought in $53,414 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-32.7 months), down from 47.8 in 2011. Staff pay was 8% 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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