Hudson Valley Lgbtq Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 508,253 | 531,490 | −23,237 | 7.5 | 26% |
| 2012 | 286,881 | 296,179 | −9,298 | 13.6 | 35% |
| 2013 | 328,077 | 307,871 | 20,206 | 14.1 | 43% |
| 2014 | 283,472 | 270,050 | 13,422 | 16.9 | 46% |
| 2015 | 285,487 | 280,396 | 5,091 | 16.5 | 51% |
| 2016 | 253,167 | 250,430 | 2,737 | 20.6 | 46% |
| 2017 | 320,940 | 311,883 | 9,057 | 19.0 | 51% |
| 2018 | 597,974 | 341,291 | 256,683 | 26.2 | 53% |
| 2019 | 633,347 | 477,560 | 155,787 | 22.8 | 61% |
| 2020 | 659,026 | 557,554 | 101,472 | 21.7 | 57% |
| 2021 | 878,906 | 601,359 | 277,547 | 24.3 | 61% |
| 2022 | 582,634 | 641,972 | −59,338 | 21.5 | 55% |
| 2023 | 572,428 | 571,659 | 769 | 24.3 | 51% |
In its most recent public year (2023), this organization brought in $769 more than it spent. Its reserves stood at about 24.3 months of spending, up from 7.5 in 2011. Staff pay was 51% of spending. $200,000 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
Hudson Valley Lgbtq Community Center 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