Visiting Homemaker Service Of Hudson Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,673,799 | 1,531,615 | 142,184 | 3.6 | 72% |
| 2021 | 1,481,183 | 1,416,406 | 64,777 | 4.0 | 72% |
| 2022 | 1,483,564 | 1,720,867 | −237,303 | 1.6 | 70% |
| 2023 | 1,398,515 | 1,629,402 | −230,887 | -0.2 | 67% |
In its most recent public year (2023), this organization spent $230,887 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 3.6 in 2020. Staff pay was 67% of spending.
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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