Historic Red Hook
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,121 | 49,784 | −16,663 | 7.6 | — |
| 2014 | 59,372 | 58,762 | 610 | 88.1 | — |
| 2015 | 50,252 | 51,598 | −1,346 | 100.0 | — |
| 2016 | 59,340 | 49,085 | 10,255 | 107.7 | — |
| 2017 | 59,932 | 46,348 | 13,584 | 117.5 | — |
| 2018 | 76,898 | 64,292 | 12,606 | 87.1 | 0% |
| 2019 | 127,950 | 68,012 | 59,938 | 92.9 | 0% |
| 2020 | 201,462 | 77,828 | 123,634 | 100.2 | 29% |
| 2021 | 159,653 | 110,631 | 49,022 | 78.4 | 23% |
| 2022 | 128,472 | 112,034 | 16,438 | 75.7 | 25% |
| 2023 | 97,557 | 122,844 | −25,287 | 68.4 | 24% |
In its most recent public year (2023), this organization spent $25,287 more than it brought in. Its reserves stood at about 68.4 months of spending, up from 7.6 in 2012. Staff pay was 24% 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
Historic Red Hook'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