Hudson School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,930,348 | 2,687,741 | 242,607 | 27.6 | 60% |
| 2013 | 3,053,829 | 2,788,096 | 265,733 | 29.1 | 62% |
| 2014 | 3,296,695 | 2,945,025 | 351,670 | 30.7 | 61% |
| 2015 | 3,538,655 | 3,233,193 | 305,462 | 29.1 | 61% |
| 2016 | 3,454,468 | 3,330,708 | 123,760 | 28.7 | 61% |
| 2017 | 3,829,480 | 3,649,959 | 179,521 | 27.6 | 63% |
| 2018 | 3,948,424 | 3,712,117 | 236,307 | 27.2 | 62% |
| 2019 | 3,880,909 | 3,843,956 | 36,953 | 26.8 | 65% |
| 2020 | 4,706,790 | 3,930,137 | 776,653 | 28.7 | 65% |
| 2021 | 4,591,977 | 3,925,515 | 666,462 | 34.4 | 67% |
| 2022 | 4,872,336 | 4,216,618 | 655,718 | 30.1 | 59% |
| 2023 | 4,503,407 | 5,337,400 | −833,993 | 22.8 | 63% |
In its most recent public year (2023), this organization spent $833,993 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 27.6 in 2012. Staff pay was 63% of spending. $1,740,470 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 School'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