The Ho Ho Kus Youth Activities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,158 | 116,454 | 19,704 | 6.7 | — |
| 2012 | 99,348 | 111,551 | −12,203 | 5.6 | — |
| 2013 | 75,430 | 71,739 | 3,691 | 9.4 | — |
| 2014 | 65,109 | 58,590 | 6,519 | 12.8 | — |
| 2015 | 62,080 | 55,326 | 6,754 | 15.1 | — |
| 2016 | 55,250 | 48,793 | 6,457 | 18.7 | — |
| 2017 | 47,136 | 44,118 | 3,018 | 21.5 | — |
| 2018 | 53,588 | 48,587 | 5,001 | 20.7 | — |
| 2019 | 66,741 | 59,254 | 7,487 | 18.5 | — |
| 2020 | 31,516 | 32,493 | −977 | 33.4 | — |
| 2021 | 208 | 5,382 | −5,174 | 190.2 | — |
| 2022 | 12,354 | 17,082 | −4,728 | 56.6 | — |
| 2023 | 35,992 | 35,761 | 231 | 27.1 | — |
In its most recent public year (2023), this organization brought in $231 more than it spent. Its reserves stood at about 27.1 months of spending, up from 6.7 in 2011.
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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