New Community Hudson Senior Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 571,531 | 709,958 | −138,427 | 85.5 | 21% |
| 2012 | 599,806 | 727,868 | −128,062 | 81.3 | 21% |
| 2013 | 632,645 | 787,459 | −154,814 | 72.8 | 19% |
| 2014 | 689,651 | 948,362 | −258,711 | 57.2 | 15% |
| 2015 | 678,178 | 803,776 | −125,598 | 65.6 | 15% |
| 2016 | 669,621 | 849,814 | −180,193 | 59.5 | 16% |
| 2017 | 684,801 | 834,936 | −150,135 | 58.4 | 17% |
| 2018 | 798,992 | 918,844 | −119,852 | 51.5 | 15% |
| 2019 | 831,408 | 1,059,056 | −227,648 | 42.1 | 13% |
| 2020 | 920,943 | 1,052,484 | −131,541 | 40.9 | 11% |
| 2021 | 1,000,880 | 1,137,284 | −136,404 | 36.4 | 10% |
| 2022 | 1,341,544 | 1,222,304 | 119,240 | 35.0 | 10% |
| 2023 | 1,355,922 | 1,277,009 | 78,913 | 34.3 | 12% |
In its most recent public year (2023), this organization brought in $78,913 more than it spent. Its reserves stood at about 34.3 months of spending, down from 85.5 in 2011. Staff pay was 12% of spending. $6,395,641 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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