Hudson City School District Community Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 43,860 | 46,706 | −2,846 | 6.4 | — |
| 2017 | 39,830 | 39,846 | −16 | 7.4 | — |
| 2018 | 52,258 | 48,402 | 3,856 | 7.1 | — |
| 2019 | 35,727 | 43,805 | −8,078 | 5.6 | — |
| 2020 | 29,415 | 29,693 | −278 | 8.2 | — |
| 2021 | 132,200 | 45,550 | 86,650 | 28.2 | — |
| 2022 | 37,175 | 26,559 | 10,616 | 53.1 | — |
In its most recent public year (2022), this organization brought in $10,616 more than it spent. Its reserves stood at about 53.1 months of spending, up from 6.4 in 2016.
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 2022. 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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