Hudson Community Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 18,606,476 | 15,357,913 | 3,248,563 | 7.1 | 68% |
| 2022 | 18,486,775 | 18,003,738 | 483,037 | 6.4 | 70% |
| 2023 | 22,572,186 | 19,970,007 | 2,602,179 | 7.3 | 70% |
| 2024 | 21,882,930 | 22,638,491 | −755,561 | 6.1 | 69% |
In its most recent public year (2024), this organization spent $755,561 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 69% 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 2024. 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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