Hudson River Sloop Clearwater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,386,188 | 2,492,627 | −106,439 | 6.3 | 38% |
| 2012 | 3,147,720 | 2,407,075 | 740,645 | 10.9 | 39% |
| 2013 | 2,288,005 | 2,475,254 | −187,249 | 9.9 | 37% |
| 2014 | 2,262,823 | 2,377,116 | −114,293 | 9.7 | 29% |
| 2015 | 2,532,255 | 2,613,509 | −81,254 | 8.4 | 34% |
| 2016 | 1,863,236 | 1,610,384 | 252,852 | 14.7 | 39% |
| 2017 | 2,532,120 | 2,470,234 | 61,886 | 9.9 | 30% |
| 2018 | 2,154,913 | 2,420,448 | −265,535 | 8.7 | 29% |
| 2019 | 1,887,328 | 2,352,806 | −465,478 | 6.7 | 26% |
| 2020 | 1,064,158 | 1,165,928 | −101,770 | 12.0 | 49% |
| 2021 | 1,323,059 | 1,055,848 | 267,211 | 16.3 | 52% |
| 2022 | 1,273,686 | 1,645,675 | −371,989 | 7.7 | 50% |
| 2023 | 1,125,539 | 1,561,545 | −436,006 | 7.0 | 56% |
In its most recent public year (2023), this organization spent $436,006 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 56% 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
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