The Hudson Valley Center For Innovation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,958 | 135,888 | −65,930 | 3.3 | 44% |
| 2013 | 89,815 | 118,670 | −28,855 | 8.6 | 56% |
| 2014 | 578,120 | 117,560 | 460,560 | 55.9 | 26% |
| 2015 | 240,804 | 107,819 | 132,985 | 76.8 | 56% |
| 2016 | 186,155 | 117,190 | 68,965 | 77.7 | 51% |
| 2017 | 94,294 | 91,789 | 2,505 | 99.5 | 0% |
| 2018 | 118,403 | 219,517 | −101,114 | 8.8 | 25% |
| 2019 | 115,336 | 218,218 | −102,882 | 3.2 | 39% |
| 2020 | 346,424 | 222,337 | 124,087 | 9.8 | 33% |
| 2021 | 147,220 | 262,839 | −115,619 | 3.0 | 42% |
| 2022 | 428,889 | 539,308 | −110,419 | -1.0 | 17% |
| 2023 | 53,910 | 189,758 | −135,848 | -11.4 | — |
In its most recent public year (2023), this organization spent $135,848 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.4 months), down from 3.3 in 2012.
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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