Vision Hudson Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,647 | 343,885 | −22,238 | 35.0 | 35% |
| 2012 | 253,074 | 332,690 | −79,616 | 43.4 | 35% |
| 2013 | 301,550 | 361,688 | −60,138 | 37.9 | 33% |
| 2014 | 333,221 | 358,349 | −25,128 | 37.4 | 33% |
| 2015 | 289,594 | 308,743 | −19,149 | 42.7 | 50% |
| 2016 | 288,141 | 322,806 | −34,665 | 39.5 | 43% |
| 2017 | 281,928 | 352,812 | −70,884 | 33.7 | 39% |
| 2018 | 337,806 | 370,131 | −32,325 | 31.1 | 43% |
| 2019 | 346,397 | 367,403 | −21,006 | 30.7 | 35% |
| 2020 | 289,440 | 331,067 | −41,627 | 32.7 | 35% |
| 2021 | 272,754 | 339,656 | −66,902 | 29.5 | 39% |
| 2022 | 190,460 | 221,000 | −30,540 | 43.7 | 35% |
| 2023 | 223,450 | 306,741 | −83,291 | 28.2 | 45% |
In its most recent public year (2023), this organization spent $83,291 more than it brought in. Its reserves stood at about 28.2 months of spending, down from 35 in 2011. Staff pay was 45% of spending. $269,935 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
Vision 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