Hudson Valley Animal Rescue And Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 157,854 | 89,462 | 68,392 | 8.8 | — |
| 2013 | 237,448 | 162,855 | 74,593 | 10.3 | 4% |
| 2014 | 347,130 | 301,565 | 45,565 | 7.4 | 23% |
| 2015 | 423,763 | 353,842 | 69,921 | 8.7 | 24% |
| 2016 | 350,188 | 374,267 | −24,079 | 7.4 | 5% |
| 2017 | 390,461 | 463,012 | −72,551 | 4.1 | 26% |
| 2018 | 524,234 | 500,985 | 23,249 | 4.4 | 27% |
| 2019 | 741,588 | 695,815 | 45,773 | 3.9 | 27% |
| 2020 | 1,140,556 | 1,065,735 | 74,821 | 3.4 | 24% |
| 2021 | 1,778,185 | 1,561,821 | 216,364 | 4.0 | 28% |
| 2022 | 1,710,132 | 1,692,645 | 17,487 | 3.8 | 28% |
| 2023 | 1,906,110 | 1,855,694 | 50,416 | 3.8 | 31% |
In its most recent public year (2023), this organization brought in $50,416 more than it spent. Its reserves stood at about 3.8 months of spending, down from 8.8 in 2012. Staff pay was 31% of spending. $4,000 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
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