Hudson Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,671 | 45,454 | 3,217 | 19.4 | — |
| 2013 | 20,887 | 21,250 | −363 | 41.3 | — |
| 2014 | 22,311 | 24,194 | −1,883 | 35.3 | — |
| 2015 | 30,724 | 24,127 | 6,597 | 38.7 | — |
| 2016 | 28,328 | 30,035 | −1,707 | 30.4 | — |
| 2017 | 34,331 | 31,215 | 3,116 | 30.4 | — |
| 2018 | 28,168 | 32,108 | −3,940 | 28.1 | — |
| 2019 | 11,593 | 18,690 | −7,097 | 43.8 | — |
| 2020 | 12,984 | 17,964 | −4,980 | 42.2 | — |
| 2021 | 17,546 | 10,922 | 6,624 | 76.7 | — |
| 2023 | 11,952 | 20,125 | −8,173 | 40.2 | — |
In its most recent public year (2023), this organization spent $8,173 more than it brought in. Its reserves stood at about 40.2 months of spending, up from 19.4 in 2012.
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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