Auxiliary Of The Hudson Valley Hospital Center At Peekskill-Cortl
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,792 | 97,522 | −3,730 | 9.4 | 0% |
| 2012 | 100,127 | 89,170 | 10,957 | 11.8 | 0% |
| 2013 | 92,090 | 93,215 | −1,125 | 11.1 | 0% |
| 2014 | 105,025 | 98,463 | 6,562 | 11.3 | 0% |
| 2015 | 100,679 | 98,772 | 1,907 | 11.5 | 0% |
| 2016 | 99,093 | 97,716 | 1,377 | 11.8 | 0% |
| 2017 | 103,230 | 99,714 | 3,516 | 12.0 | 0% |
| 2018 | 101,617 | 91,580 | 10,037 | 14.4 | — |
| 2019 | 95,321 | 87,560 | 7,761 | 16.1 | — |
| 2020 | 38,354 | 69,527 | −31,173 | 14.9 | — |
| 2021 | 41,392 | 43,731 | −2,339 | 23.0 | — |
| 2022 | 43,785 | 42,833 | 952 | 23.8 | — |
| 2023 | 53,494 | 50,279 | 3,215 | 21.0 | — |
In its most recent public year (2023), this organization brought in $3,215 more than it spent. Its reserves stood at about 21 months of spending, up from 9.4 in 2011.
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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