Hudson Teachers Association Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,849 | 129,578 | 25,271 | 7.5 | — |
| 2012 | 148,406 | 133,731 | 14,675 | 8.6 | — |
| 2013 | 148,618 | 138,847 | 9,771 | 9.1 | — |
| 2014 | 144,989 | 143,511 | 1,478 | 8.9 | — |
| 2015 | 151,372 | 162,362 | −10,990 | 7.1 | — |
| 2016 | 153,968 | 149,195 | 4,773 | 8.1 | — |
| 2017 | 178,096 | 176,974 | 1,122 | 6.9 | — |
| 2018 | 179,536 | 161,045 | 18,491 | 8.9 | — |
| 2019 | 173,751 | 195,633 | −21,882 | 6.0 | — |
| 2020 | 181,512 | 213,001 | −31,489 | 3.8 | — |
| 2022 | 185,195 | 203,370 | −18,175 | 0.8 | — |
| 2023 | 197,208 | 198,133 | −925 | 0.8 | — |
In its most recent public year (2023), this organization spent $925 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 7.5 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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