Hudson-Mohawk Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,791 | 297,503 | 13,288 | 2.2 | 34% |
| 2012 | 343,076 | 335,620 | 7,456 | 2.2 | 32% |
| 2013 | 264,709 | 279,342 | −14,633 | 2.0 | 32% |
| 2014 | 303,920 | 305,159 | −1,239 | 1.8 | 25% |
| 2015 | 359,738 | 309,655 | 50,083 | 3.7 | 16% |
| 2016 | 330,223 | 316,286 | 13,937 | 4.2 | 54% |
| 2017 | 155,431 | 148,970 | 6,461 | 9.4 | — |
| 2018 | 297,770 | 298,034 | −264 | 4.7 | 50% |
| 2019 | 280,024 | 257,164 | 22,860 | 6.5 | 64% |
| 2020 | 273,628 | 297,661 | −24,033 | 4.6 | 60% |
| 2021 | 319,736 | 283,268 | 36,468 | 6.4 | 57% |
| 2022 | 356,719 | 356,713 | 6 | 5.1 | 61% |
| 2023 | 620,720 | 540,631 | 80,089 | 5.1 | 0% |
In its most recent public year (2023), this organization brought in $80,089 more than it spent. Its reserves stood at about 5.1 months of spending, up from 2.2 in 2011. Staff pay was 0% of spending. $1,567 of its net assets are donor-restricted.
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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