Hudson Highlands Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 763,715 | 658,448 | 105,267 | 69.8 | 54% |
| 2012 | 871,037 | 700,270 | 170,767 | 78.9 | 54% |
| 2013 | 957,264 | 766,169 | 191,095 | 85.6 | 55% |
| 2014 | 1,099,763 | 1,121,833 | −22,070 | 64.0 | 40% |
| 2015 | 1,865,036 | 1,156,276 | 708,760 | 70.0 | 51% |
| 2016 | 1,212,155 | 1,411,708 | −199,553 | 58.9 | 43% |
| 2017 | 1,542,455 | 1,103,252 | 439,203 | 89.6 | 44% |
| 2018 | 1,665,709 | 968,457 | 697,252 | 113.9 | 47% |
| 2019 | 1,842,716 | 1,005,891 | 836,825 | 113.2 | 53% |
| 2020 | 1,138,702 | 893,952 | 244,750 | 126.6 | 58% |
| 2021 | 1,523,251 | 883,782 | 639,469 | 171.2 | 61% |
| 2022 | 3,242,607 | 804,115 | 2,438,492 | 177.1 | 46% |
| 2023 | 1,690,114 | 1,004,921 | 685,193 | 160.4 | 54% |
In its most recent public year (2023), this organization brought in $685,193 more than it spent. Its reserves stood at about 160.4 months of spending, up from 69.8 in 2011. Staff pay was 54% of spending. $213,432 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
Hudson Highlands Land Trust 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