Hudson River Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,146,237 | 8,005,234 | 141,003 | 15.8 | 46% |
| 2012 | 8,267,738 | 7,613,772 | 653,966 | 17.6 | 46% |
| 2013 | 7,741,788 | 7,795,524 | −53,736 | 17.9 | 46% |
| 2014 | 8,380,792 | 8,402,341 | −21,549 | 16.5 | 45% |
| 2015 | 8,664,219 | 9,076,979 | −412,760 | 14.7 | 44% |
| 2016 | 9,142,300 | 9,265,216 | −122,916 | 14.2 | 45% |
| 2017 | 11,501,125 | 9,955,901 | 1,545,224 | 15.1 | 41% |
| 2018 | 10,911,563 | 10,594,223 | 317,340 | 14.8 | 44% |
| 2019 | 11,588,329 | 11,118,754 | 469,575 | 14.6 | 45% |
| 2020 | 16,670,773 | 15,118,674 | 1,552,099 | 12.0 | 42% |
| 2021 | 17,748,159 | 16,464,666 | 1,283,493 | 11.9 | 45% |
| 2022 | 18,993,641 | 19,962,046 | −968,405 | 9.8 | 42% |
| 2023 | 21,884,767 | 20,041,209 | 1,843,558 | 10.4 | 41% |
In its most recent public year (2023), this organization brought in $1,843,558 more than it spent. Its reserves stood at about 10.4 months of spending, down from 15.8 in 2011. Staff pay was 41% of spending. $265,500 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
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