Hudson Valley Rail Trail Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,920 | 12,260 | 4,660 | 29.5 | — |
| 2013 | 18,873 | 17,586 | 1,287 | 21.4 | — |
| 2014 | 19,072 | 12,728 | 6,344 | 35.6 | — |
| 2015 | 22,579 | 16,918 | 5,661 | 30.8 | — |
| 2016 | 15,797 | 10,528 | 5,269 | 55.5 | — |
| 2017 | 14,449 | 12,949 | 1,500 | 46.5 | — |
| 2018 | 22,578 | 7,895 | 14,683 | 98.6 | — |
| 2019 | 14,307 | 11,280 | 3,027 | 72.2 | — |
| 2020 | 13,622 | 6,621 | 7,001 | 135.7 | — |
| 2021 | 26,860 | 11,988 | 14,872 | 89.9 | — |
| 2022 | 27,620 | 27,067 | 553 | 40.0 | — |
In its most recent public year (2022), this organization brought in $553 more than it spent. Its reserves stood at about 40 months of spending, up from 29.5 in 2012.
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 2022. 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 Valley Rail Trail Association Inc's IRS filings as a feed — one entry per filing year, through 2022. 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