Hudson River Community Sailing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 501,815 | 478,497 | 23,318 | 1.1 | 39% |
| 2012 | 490,983 | 497,229 | −6,246 | 0.9 | 66% |
| 2013 | 608,622 | 547,718 | 60,904 | 2.1 | 63% |
| 2014 | 706,301 | 669,110 | 37,191 | 2.4 | 62% |
| 2015 | 924,564 | 813,366 | 111,198 | 3.6 | 67% |
| 2016 | 1,450,496 | 1,113,873 | 336,623 | 6.3 | 63% |
| 2017 | 1,307,574 | 1,316,935 | −9,361 | 5.2 | 63% |
| 2018 | 1,889,651 | 1,391,190 | 498,461 | 9.2 | 63% |
| 2019 | 1,781,825 | 1,534,612 | 247,213 | 10.3 | 65% |
| 2020 | 1,753,516 | 1,521,344 | 232,172 | 12.2 | 62% |
| 2021 | 2,058,107 | 1,967,890 | 90,217 | 10.0 | 65% |
| 2022 | 2,364,746 | 2,149,219 | 215,527 | 10.4 | 63% |
| 2023 | 2,260,667 | 2,470,421 | −209,754 | 8.0 | 66% |
In its most recent public year (2023), this organization spent $209,754 more than it brought in. Its reserves stood at about 8 months of spending, up from 1.1 in 2011. Staff pay was 66% of spending. $162,567 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
Hudson River Community Sailing Inc's IRS filings as a feed — one entry per filing year, through 2023. 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