Catskill Wheelhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 491,628 | 117,661 | 373,967 | 53.1 | 66% |
| 2017 | 93,808 | 246,633 | −152,825 | 27.3 | 75% |
| 2018 | 300,325 | 308,542 | −8,217 | 21.8 | 79% |
| 2019 | 148,603 | 274,004 | −125,401 | 19.0 | 79% |
| 2020 | 172,721 | 208,673 | −35,952 | 25.2 | 59% |
| 2021 | 315,109 | 329,034 | −13,925 | 17.6 | 61% |
| 2022 | 284,551 | 425,163 | −140,612 | 9.1 | 69% |
| 2023 | 296,539 | 467,173 | −170,634 | 4.2 | 66% |
In its most recent public year (2023), this organization spent $170,634 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 53.1 in 2016. Staff pay was 66% of spending. $15,000 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 Wheelhouse'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