Fort Hudson Nursing Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,109,345 | 16,876,042 | 233,303 | 1.5 | 47% |
| 2012 | 17,883,196 | 17,634,215 | 248,981 | 1.6 | 47% |
| 2013 | 18,278,423 | 17,958,100 | 320,323 | 1.7 | 46% |
| 2014 | 18,650,565 | 18,714,393 | −63,828 | 1.6 | 44% |
| 2015 | 19,491,049 | 19,863,979 | −372,930 | 1.3 | 43% |
| 2016 | 21,468,609 | 21,166,879 | 301,730 | 1.4 | 41% |
| 2017 | 22,320,524 | 21,902,187 | 418,337 | 1.6 | 41% |
| 2018 | 23,033,677 | 21,922,360 | 1,111,317 | 2.2 | 41% |
| 2019 | 23,915,529 | 22,838,321 | 1,077,208 | 2.7 | 41% |
| 2020 | 23,379,427 | 22,876,172 | 503,255 | 2.9 | 41% |
| 2021 | 22,532,978 | 23,966,702 | −1,433,724 | 2.1 | 41% |
| 2022 | 28,103,769 | 24,794,654 | 3,309,115 | 3.6 | 41% |
| 2023 | 29,713,005 | 26,052,054 | 3,660,951 | 4.2 | 41% |
In its most recent public year (2023), this organization brought in $3,660,951 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.5 in 2011. Staff pay was 41% 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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