Lower Hudson Valley Bldg & Const Trades Emp Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 534,630 | 515,589 | 19,041 | 8.7 | 67% |
| 2021 | 625,230 | 498,027 | 127,203 | 12.0 | 65% |
| 2022 | 573,901 | 528,981 | 44,920 | 12.4 | 65% |
| 2023 | 594,310 | 544,879 | 49,431 | 13.1 | 64% |
In its most recent public year (2023), this organization brought in $49,431 more than it spent. Its reserves stood at about 13.1 months of spending, up from 8.7 in 2020. Staff pay was 64% 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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