The Hudson Valley Riverbank Historic Sites
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 115,675 | 91,426 | 24,249 | 8.3 | — |
| 2019 | 105,470 | 64,913 | 40,557 | 19.2 | — |
| 2020 | 87,262 | 81,992 | 5,270 | 16.0 | — |
| 2021 | 120,691 | 88,765 | 31,926 | 19.1 | — |
| 2022 | 187,979 | 137,024 | 50,955 | 16.8 | — |
| 2023 | 196,881 | 188,262 | 8,619 | 12.8 | — |
In its most recent public year (2023), this organization brought in $8,619 more than it spent. Its reserves stood at about 12.8 months of spending, up from 8.3 in 2018.
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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