Hudson Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,231,411 | 2,828,304 | 403,107 | 8.5 | 48% |
| 2012 | 3,289,655 | 2,936,325 | 353,330 | 9.7 | 52% |
| 2013 | 3,336,760 | 2,951,047 | 385,713 | 11.2 | 55% |
| 2014 | 3,457,205 | 3,037,489 | 419,716 | 12.5 | 55% |
| 2015 | 3,503,853 | 3,082,752 | 421,101 | 14.0 | 57% |
| 2016 | 3,885,970 | 3,295,366 | 590,604 | 15.2 | 57% |
| 2017 | 3,854,755 | 3,473,967 | 380,788 | 15.8 | 58% |
| 2018 | 5,544,662 | 4,367,385 | 1,177,277 | 15.8 | 57% |
| 2019 | 6,115,293 | 5,219,490 | 895,803 | 15.3 | 59% |
| 2020 | 6,683,473 | 5,800,106 | 883,367 | 15.6 | 61% |
| 2021 | 7,627,022 | 5,713,922 | 1,913,100 | 19.8 | 62% |
| 2022 | 7,148,905 | 6,261,061 | 887,844 | 21.2 | 62% |
| 2023 | 8,140,612 | 6,880,245 | 1,260,367 | 21.5 | 62% |
In its most recent public year (2023), this organization brought in $1,260,367 more than it spent. Its reserves stood at about 21.5 months of spending, up from 8.5 in 2011. Staff pay was 62% of spending. $350,991 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
Hudson Health Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works