Groundwork Hudson Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,150,524 | 1,169,403 | −18,879 | 0.7 | 5% |
| 2011 | 948,695 | 947,426 | 1,269 | 0.7 | 52% |
| 2012 | 995,974 | 1,005,712 | −9,738 | 0.5 | 57% |
| 2013 | 923,189 | 922,523 | 666 | 0.6 | 4% |
| 2014 | 1,266,573 | 1,226,039 | 40,534 | 0.8 | 52% |
| 2015 | 1,408,377 | 1,469,853 | −61,476 | 1.2 | 55% |
| 2016 | 1,831,709 | 1,581,651 | 250,058 | 3.4 | 54% |
| 2017 | 1,797,454 | 1,529,204 | 268,250 | 5.6 | 54% |
| 2018 | 2,230,036 | 1,616,131 | 613,905 | 9.9 | 45% |
| 2019 | 1,538,793 | 1,296,473 | 242,320 | 14.6 | 51% |
| 2020 | 1,301,073 | 1,246,719 | 54,354 | 15.7 | 52% |
| 2021 | 2,122,086 | 1,511,207 | 610,879 | 17.8 | 50% |
| 2022 | 1,540,679 | 1,822,652 | −281,973 | 12.9 | 56% |
| 2023 | 1,756,596 | 1,861,469 | −104,873 | 11.9 | 56% |
In its most recent public year (2023), this organization spent $104,873 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 0.7 in 2010. Staff pay was 56% of spending. $115,889 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
Groundwork Hudson Valley Inc'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