North Hudson Regional Council Of Mayors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,419,909 | 1,444,498 | −24,589 | 4.6 | 43% |
| 2012 | 1,482,424 | 1,473,008 | 9,416 | 4.6 | 44% |
| 2013 | 1,424,234 | 1,456,661 | −32,427 | 4.3 | 43% |
| 2014 | 1,509,324 | 1,479,281 | 30,043 | 4.5 | 34% |
| 2015 | 1,415,853 | 1,484,307 | −68,454 | 3.9 | 35% |
| 2016 | 1,471,799 | 1,436,697 | 35,102 | 4.4 | 36% |
| 2017 | 1,470,829 | 1,381,942 | 88,887 | 5.3 | 35% |
| 2018 | 1,509,130 | 1,414,031 | 95,099 | 6.0 | 35% |
| 2019 | 1,367,028 | 1,341,131 | 25,897 | 6.6 | 34% |
| 2020 | 1,518,663 | 1,501,793 | 16,870 | 6.0 | 32% |
| 2021 | 1,374,598 | 1,544,867 | −170,269 | 4.5 | 35% |
| 2022 | 1,476,347 | 1,593,037 | −116,690 | 3.5 | 34% |
| 2023 | 1,572,383 | 1,606,632 | −34,249 | 3.2 | 33% |
In its most recent public year (2023), this organization spent $34,249 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 4.6 in 2011. Staff pay was 33% of spending. $428,784 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works