Hudson Valley Tourism Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,829 | 94,978 | 20,851 | 5.2 | — |
| 2012 | 97,610 | 95,640 | 1,970 | 5.5 | — |
| 2013 | 125,330 | 125,294 | 36 | 4.2 | — |
| 2014 | 165,241 | 437,322 | −272,081 | -6.3 | — |
| 2015 | 403,246 | 149,534 | 253,712 | 2.0 | 0% |
| 2016 | 129,775 | 121,216 | 8,559 | 3.3 | — |
| 2017 | 120,197 | 87,508 | 32,689 | 9.1 | — |
| 2018 | 142,454 | 179,792 | −37,338 | 1.9 | — |
| 2019 | 189,876 | 132,338 | 57,538 | 7.9 | — |
| 2020 | 181,132 | 328,795 | −147,663 | -2.2 | — |
| 2021 | 229,458 | 352,265 | −122,807 | -6.3 | 0% |
| 2022 | 134,996 | 136,797 | −1,801 | 1.5 | 0% |
| 2023 | 133,392 | 141,549 | −8,157 | 0.7 | — |
In its most recent public year (2023), this organization spent $8,157 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 5.2 in 2011.
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
Hudson Valley Tourism 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