Make-A-Wish Foundation Of The Hudson Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,795,911 | 2,166,970 | −371,059 | 8.4 | 38% |
| 2021 | 2,155,155 | 1,936,441 | 218,714 | 11.2 | 43% |
| 2022 | 2,662,563 | 2,440,134 | 222,429 | 8.8 | 34% |
| 2023 | 3,027,311 | 2,816,377 | 210,934 | 8.8 | 29% |
In its most recent public year (2023), this organization brought in $210,934 more than it spent. Its reserves stood at about 8.8 months of spending. Staff pay was 29% of spending. $106,655 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
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