Housatonic Valley Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,326,727 | 1,316,737 | 9,990 | 8.4 | 47% |
| 2013 | 987,198 | 987,967 | −769 | 11.8 | 64% |
| 2014 | 1,311,635 | 1,417,613 | −105,978 | 7.9 | 46% |
| 2015 | 1,349,817 | 1,148,205 | 201,612 | 12.1 | 59% |
| 2016 | 1,568,172 | 1,439,927 | 128,245 | 10.8 | 50% |
| 2017 | 1,079,048 | 1,410,089 | −331,041 | 8.8 | 53% |
| 2018 | 1,916,922 | 1,640,418 | 276,504 | 9.9 | 52% |
| 2019 | 1,652,407 | 1,696,137 | −43,730 | 9.6 | 54% |
| 2020 | 1,601,698 | 1,739,835 | −138,137 | 8.5 | 55% |
| 2021 | 1,285,782 | 1,267,324 | 18,458 | 13.6 | 69% |
| 2022 | 1,665,905 | 1,649,499 | 16,406 | 9.8 | 61% |
| 2023 | 1,892,114 | 1,726,988 | 165,126 | 11.2 | 59% |
In its most recent public year (2023), this organization brought in $165,126 more than it spent. Its reserves stood at about 11.2 months of spending, up from 8.4 in 2012. Staff pay was 59% of spending. $580,507 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
Housatonic Valley Association 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