Hudson Area Swim Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,122 | 102,765 | 33,357 | 9.2 | — |
| 2012 | 122,347 | 114,005 | 8,342 | 10.5 | — |
| 2013 | 155,990 | 160,751 | −4,761 | 6.4 | — |
| 2014 | 102,620 | 120,117 | −17,497 | 6.8 | — |
| 2015 | 236,473 | 250,347 | −13,874 | 2.4 | 32% |
| 2016 | 243,562 | 243,240 | 322 | 2.5 | 41% |
| 2017 | 224,525 | 250,343 | −25,818 | 1.1 | 33% |
| 2018 | 294,822 | 292,556 | 2,266 | 1.1 | 39% |
| 2019 | 298,289 | 314,706 | −16,417 | 0.4 | 37% |
| 2020 | 208,346 | 224,525 | −16,179 | -0.3 | 49% |
| 2021 | 254,047 | 255,656 | −1,609 | -0.4 | 45% |
| 2022 | 252,340 | 239,496 | 12,844 | 0.2 | 39% |
| 2023 | 209,414 | 181,642 | 27,772 | 2.2 | 46% |
In its most recent public year (2023), this organization brought in $27,772 more than it spent. Its reserves stood at about 2.2 months of spending, down from 9.2 in 2011. Staff pay was 46% of spending.
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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