North Hudson Community Action Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,311,952 | 47,961,947 | 350,005 | 1.5 | 60% |
| 2013 | 47,535,884 | 47,237,386 | 298,498 | 1.6 | 61% |
| 2014 | 46,189,198 | 46,045,266 | 143,932 | 1.7 | 63% |
| 2015 | 45,172,330 | 45,082,986 | 89,344 | 1.8 | 63% |
| 2016 | 47,577,398 | 47,351,783 | 225,615 | 1.7 | 62% |
| 2017 | 50,429,706 | 50,106,685 | 323,021 | 2.0 | 61% |
| 2018 | 51,827,010 | 51,398,140 | 428,870 | 2.0 | 60% |
| 2019 | 53,360,586 | 52,963,579 | 397,007 | 2.0 | 61% |
| 2020 | 55,736,040 | 55,131,945 | 604,095 | 2.1 | 60% |
| 2021 | 51,263,524 | 51,111,222 | 152,302 | 2.3 | 58% |
| 2022 | 64,410,905 | 59,420,539 | 4,990,366 | 3.0 | 60% |
| 2023 | 72,418,033 | 65,565,254 | 6,852,779 | 3.8 | 59% |
| 2024 | 64,529,418 | 67,652,964 | −3,123,546 | 3.2 | 60% |
In its most recent public year (2024), this organization spent $3,123,546 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.5 in 2012. Staff pay was 60% of spending. $949,397 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 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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