Hudson Bay Project Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,197 | 137,597 | −53,400 | 9.1 | — |
| 2012 | 97,057 | 132,897 | −35,840 | 6.2 | — |
| 2013 | 97,786 | 122,463 | −24,677 | 4.3 | — |
| 2014 | 111,423 | 110,382 | 1,041 | 4.9 | — |
| 2015 | 111,405 | 89,453 | 21,952 | 9.0 | — |
| 2016 | 119,502 | 102,209 | 17,293 | 9.9 | — |
| 2017 | 103,946 | 80,864 | 23,082 | 15.9 | — |
| 2018 | 120,937 | 93,892 | 27,045 | 17.2 | — |
| 2019 | 88,243 | 80,002 | 8,241 | 21.4 | — |
| 2020 | 92,358 | 27,974 | 64,384 | 88.8 | — |
| 2021 | 88,353 | 21,089 | 67,264 | 156.1 | — |
| 2022 | 82,868 | 52,462 | 30,406 | 69.7 | — |
| 2023 | 77,371 | 50,259 | 27,112 | 79.2 | — |
In its most recent public year (2023), this organization brought in $27,112 more than it spent. Its reserves stood at about 79.2 months of spending, up from 9.1 in 2011.
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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