Dehaven On The Hudson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,631 | 5,705 | 926 | 46.7 | — |
| 2021 | 5,560 | 9,697 | −4,137 | 22.3 | — |
| 2022 | 15,027 | 24,137 | −9,110 | 4.4 | — |
| 2023 | 11,395 | 19,441 | −8,046 | 0.6 | — |
In its most recent public year (2023), this organization spent $8,046 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 46.7 in 2020.
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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