Hudson Headwaters Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,907,867 | 45,051,864 | 3,856,003 | 3.6 | 52% |
| 2012 | 54,300,383 | 51,276,449 | 3,023,934 | 3.9 | 54% |
| 2013 | 63,728,441 | 58,317,866 | 5,410,575 | 4.5 | 55% |
| 2014 | 79,794,426 | 67,727,084 | 12,067,342 | 6.0 | 55% |
| 2015 | 86,338,400 | 78,376,610 | 7,961,790 | 6.4 | 54% |
| 2016 | 94,703,181 | 85,677,259 | 9,025,922 | 6.8 | 53% |
| 2017 | 107,512,123 | 93,580,797 | 13,931,326 | 7.9 | 53% |
| 2018 | 111,297,852 | 101,218,974 | 10,078,878 | 8.5 | 51% |
| 2019 | 126,960,906 | 110,148,570 | 16,812,336 | 9.6 | 51% |
| 2020 | 133,764,880 | 123,684,669 | 10,080,211 | 9.5 | 50% |
| 2021 | 161,688,562 | 138,466,209 | 23,222,353 | 10.5 | 50% |
| 2022 | 186,493,681 | 154,811,450 | 31,682,231 | 11.8 | 48% |
| 2023 | 199,744,193 | 198,777,619 | 966,574 | 9.3 | 43% |
In its most recent public year (2023), this organization brought in $966,574 more than it spent. Its reserves stood at about 9.3 months of spending, up from 3.6 in 2011. Staff pay was 43% 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
Hudson Headwaters Health Network'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