Hudson Water Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,063,654 | 1,013,332 | 50,322 | 35.3 | 31% |
| 2012 | 1,046,970 | 1,035,509 | 11,461 | 35.0 | 31% |
| 2013 | 1,119,111 | 1,064,179 | 54,932 | 34.9 | 32% |
| 2014 | 1,180,446 | 1,135,602 | 44,844 | 33.5 | 35% |
| 2015 | 1,282,641 | 1,180,874 | 101,767 | 33.5 | 37% |
| 2016 | 1,288,273 | 1,230,025 | 58,248 | 33.1 | 33% |
| 2017 | 1,322,557 | 1,307,353 | 15,204 | 31.4 | 33% |
| 2018 | 1,338,477 | 1,426,384 | −87,907 | 28.3 | 35% |
| 2019 | 1,492,992 | 1,488,409 | 4,583 | 28.2 | 35% |
| 2020 | 1,554,042 | 1,509,007 | 45,035 | 28.4 | 38% |
| 2021 | 1,821,543 | 1,624,888 | 196,655 | 29.0 | 44% |
| 2022 | 1,828,370 | 1,888,189 | −59,819 | 24.9 | 39% |
| 2023 | 1,957,050 | 1,779,432 | 177,618 | 27.9 | 46% |
In its most recent public year (2023), this organization brought in $177,618 more than it spent. Its reserves stood at about 27.9 months of spending, down from 35.3 in 2011. Staff pay was 46% 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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