Paramount Hudson Valley Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 308,310 | 295,837 | 12,473 | 10.6 | 22% |
| 2021 | 1,209,226 | 678,713 | 530,513 | 14.0 | 20% |
| 2022 | 1,354,967 | 1,458,638 | −103,671 | 5.7 | 23% |
| 2023 | 2,163,008 | 2,122,884 | 40,124 | 4.0 | 21% |
In its most recent public year (2023), this organization brought in $40,124 more than it spent. Its reserves stood at about 4 months of spending, down from 10.6 in 2020. Staff pay was 21% 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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