Upper Hudson Planned Parenthood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,516,580 | 4,358,412 | 158,168 | 8.1 | 49% |
| 2012 | 4,771,407 | 5,237,728 | −466,321 | 2.3 | 44% |
| 2013 | 4,332,845 | 5,455,052 | −1,122,207 | 0.2 | 42% |
| 2014 | 5,039,535 | 5,030,993 | 8,542 | 0.2 | 35% |
| 2015 | 5,500,133 | 5,243,743 | 256,390 | 0.8 | 45% |
| 2016 | 6,334,431 | 6,230,558 | 103,873 | 0.9 | 43% |
| 2017 | 7,883,460 | 6,427,856 | 1,455,604 | 3.6 | 45% |
| 2018 | 8,283,793 | 6,842,068 | 1,441,725 | 5.9 | 46% |
| 2019 | 8,262,518 | 7,942,246 | 320,272 | 5.7 | 45% |
| 2020 | 8,459,569 | 7,506,683 | 952,886 | 7.6 | 48% |
| 2021 | 8,885,973 | 8,041,285 | 844,688 | 8.6 | 46% |
| 2022 | 8,377,061 | 8,598,082 | −221,021 | 7.5 | 46% |
| 2023 | 8,865,079 | 9,626,886 | −761,807 | 5.8 | 45% |
In its most recent public year (2023), this organization spent $761,807 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.1 in 2011. Staff pay was 45% of spending. $194,861 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
Upper Hudson Planned Parenthood Inc'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