Hudsonia Limited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 427,895 | 356,607 | 71,288 | -2.0 | 56% |
| 2021 | 393,156 | 338,411 | 54,745 | 1.2 | 48% |
| 2022 | 382,762 | 315,949 | 66,813 | 3.8 | 57% |
| 2023 | 325,733 | 357,954 | −32,221 | 2.3 | 54% |
In its most recent public year (2023), this organization spent $32,221 more than it brought in. Its reserves stood at about 2.3 months of spending, up from -2 in 2020. Staff pay was 54% 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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