Kendal On Hudson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,992,737 | 32,980,107 | 3,012,630 | -3.9 | 31% |
| 2021 | 36,128,421 | 33,924,825 | 2,203,596 | -2.9 | 30% |
| 2022 | 39,765,614 | 34,796,566 | 4,969,048 | -3.5 | 32% |
| 2023 | 40,214,794 | 36,019,286 | 4,195,508 | -1.2 | 33% |
In its most recent public year (2023), this organization brought in $4,195,508 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), up from -3.9 in 2020. Staff pay was 33% 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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