Hudson Valley Justice Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 278,162 | 209,053 | 69,109 | 4.0 | 54% |
| 2016 | 296,968 | 294,675 | 2,293 | 2.9 | 61% |
| 2017 | 390,993 | 316,493 | 74,500 | 5.5 | 60% |
| 2018 | 336,576 | 335,659 | 917 | 5.2 | 57% |
| 2019 | 403,454 | 413,823 | −10,369 | 4.0 | 63% |
| 2020 | 585,263 | 578,058 | 7,205 | 3.0 | 52% |
| 2021 | 649,613 | 581,016 | 68,597 | 4.4 | 67% |
| 2022 | 1,383,064 | 1,334,251 | 48,813 | 2.3 | 62% |
| 2023 | 2,441,324 | 2,395,784 | 45,540 | 1.5 | 64% |
In its most recent public year (2023), this organization brought in $45,540 more than it spent. Its reserves stood at about 1.5 months of spending, down from 4 in 2015. Staff pay was 64% 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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