Historic Hudson Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,086,401 | 10,066,863 | −3,980,462 | 90.3 | 42% |
| 2012 | 9,311,121 | 11,686,204 | −2,375,083 | 75.5 | 40% |
| 2013 | 14,029,985 | 10,068,802 | 3,961,183 | 87.8 | 36% |
| 2014 | 10,328,138 | 11,296,071 | −967,933 | 76.1 | 34% |
| 2015 | 9,653,579 | 11,379,022 | −1,725,443 | 70.7 | 35% |
| 2016 | 17,683,659 | 12,147,392 | 5,536,267 | 72.5 | 36% |
| 2017 | 11,603,977 | 11,900,100 | −296,123 | 76.8 | 36% |
| 2018 | 13,088,121 | 12,742,564 | 345,557 | 66.7 | 35% |
| 2019 | 13,303,101 | 13,885,687 | −582,586 | 64.0 | 34% |
| 2020 | 11,415,919 | 13,666,445 | −2,250,526 | 66.1 | 32% |
| 2021 | 19,006,453 | 13,376,980 | 5,629,473 | 72.9 | 31% |
| 2022 | 13,253,189 | 16,057,823 | −2,804,634 | 52.5 | 31% |
| 2023 | 12,021,092 | 17,512,086 | −5,490,994 | 48.7 | 35% |
In its most recent public year (2023), this organization spent $5,490,994 more than it brought in. Its reserves stood at about 48.7 months of spending, down from 90.3 in 2011. Staff pay was 35% of spending. $32,917,733 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
Historic Hudson Valley'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