Hudson River Music Hall Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 93,879 | 45,808 | 48,071 | 12.6 | — |
| 2013 | 69,325 | 68,468 | 857 | 8.6 | — |
| 2014 | 157,165 | 61,327 | 95,838 | 28.3 | — |
| 2015 | 144,566 | 83,842 | 60,724 | 29.4 | — |
| 2016 | 143,790 | 95,320 | 48,470 | 32.0 | — |
| 2017 | 239,042 | 150,019 | 89,023 | 27.4 | 20% |
| 2018 | 277,578 | 242,301 | 35,277 | 18.7 | 27% |
| 2019 | 334,766 | 279,206 | 55,560 | 18.6 | 11% |
| 2020 | 308,904 | 167,589 | 141,315 | 41.2 | 27% |
| 2021 | 303,946 | 216,872 | 87,074 | 36.6 | 21% |
| 2022 | 564,836 | 414,896 | 149,940 | 23.5 | 14% |
| 2023 | 456,495 | 520,395 | −63,900 | 17.3 | 12% |
In its most recent public year (2023), this organization spent $63,900 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 12.6 in 2012. Staff pay was 12% 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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