Hudson Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,875,571 | 897,406 | 2,978,165 | 95.4 | 4% |
| 2012 | 2,678,322 | 1,834,351 | 843,971 | 55.1 | 3% |
| 2013 | 1,473,790 | 1,111,529 | 362,261 | 107.0 | 5% |
| 2014 | 5,825,868 | 1,646,727 | 4,179,141 | 105.8 | 4% |
| 2015 | 3,173,096 | 2,054,503 | 1,118,593 | 87.3 | 4% |
| 2016 | 3,787,664 | 2,167,954 | 1,619,710 | 96.7 | 3% |
| 2017 | 2,415,082 | 3,031,166 | −616,084 | 75.9 | 5% |
| 2018 | 3,017,530 | 3,573,767 | −556,237 | 58.6 | 4% |
| 2019 | 4,681,905 | 2,520,622 | 2,161,283 | 107.1 | 4% |
| 2020 | 3,065,961 | 3,422,309 | −356,348 | 86.9 | 3% |
| 2021 | 4,036,593 | 2,512,241 | 1,524,352 | 138.9 | 5% |
| 2022 | 5,210,898 | 3,289,535 | 1,921,363 | 95.8 | 4% |
| 2023 | 6,243,252 | 5,759,010 | 484,242 | 61.4 | 2% |
In its most recent public year (2023), this organization brought in $484,242 more than it spent. Its reserves stood at about 61.4 months of spending, down from 95.4 in 2011. Staff pay was 2% of spending. $903,320 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 Community Foundation'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