Community Foundations Of The Hudson Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,755,196 | 2,210,437 | 544,759 | 154.8 | 19% |
| 2012 | 3,092,871 | 2,869,704 | 223,167 | 114.7 | 16% |
| 2013 | 6,704,778 | 3,122,522 | 3,582,256 | 131.3 | 13% |
| 2014 | 6,267,574 | 3,828,861 | 2,438,713 | 128.6 | 11% |
| 2015 | 9,130,256 | 4,020,422 | 5,109,834 | 136.0 | 12% |
| 2016 | 5,295,248 | 4,129,611 | 1,165,637 | 132.7 | 12% |
| 2017 | 7,485,588 | 4,059,983 | 3,425,605 | 155.9 | 14% |
| 2018 | 21,507,894 | 15,899,862 | 5,608,032 | 45.2 | 4% |
| 2019 | 33,088,521 | 28,911,236 | 4,177,285 | 26.1 | 2% |
| 2020 | 16,751,479 | 11,288,750 | 5,462,729 | 68.0 | 6% |
| 2021 | 32,231,854 | 12,422,931 | 19,808,923 | 92.6 | 6% |
| 2022 | 20,607,422 | 18,158,381 | 2,449,041 | 56.8 | 4% |
| 2023 | 17,778,279 | 12,634,695 | 5,143,584 | 88.2 | 6% |
| 2024 | 33,010,069 | 21,522,794 | 11,487,275 | 60.7 | 4% |
In its most recent public year (2024), this organization brought in $11,487,275 more than it spent. Its reserves stood at about 60.7 months of spending, down from 154.8 in 2011. Staff pay was 4% of spending. $1,083,050 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 2024. 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
Community Foundations Of The Hudson Valley's IRS filings as a feed — one entry per filing year, through 2024. 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