Hudson Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,716,927 | 1,145,418 | 571,509 | 38.4 | 17% |
| 2012 | 1,665,153 | 1,081,805 | 583,348 | 47.2 | 19% |
| 2013 | 1,614,922 | 1,255,113 | 359,809 | 44.2 | 21% |
| 2014 | 1,583,862 | 1,198,038 | 385,824 | 50.2 | 20% |
| 2015 | 1,677,802 | 1,203,827 | 473,975 | 54.8 | 19% |
| 2016 | 1,629,620 | 1,122,210 | 507,410 | 64.3 | 20% |
| 2017 | 1,645,619 | 1,127,889 | 517,730 | 69.5 | 21% |
| 2018 | 1,764,641 | 1,204,728 | 559,913 | 70.8 | 20% |
| 2019 | 1,746,826 | 1,334,412 | 412,414 | 67.6 | 19% |
| 2020 | 1,848,303 | 1,460,414 | 387,889 | 65.0 | 17% |
| 2021 | 1,970,935 | 1,658,144 | 312,791 | 59.6 | 16% |
| 2022 | 2,209,545 | 2,083,402 | 126,143 | 48.2 | 13% |
| 2023 | 2,337,654 | 1,893,768 | 443,886 | 55.8 | 17% |
In its most recent public year (2023), this organization brought in $443,886 more than it spent. Its reserves stood at about 55.8 months of spending, up from 38.4 in 2011. Staff pay was 17% 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
Hudson Water Supply Corporation'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