Hudson Valley Sudbury School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,834 | 171,711 | −5,877 | -33.8 | 44% |
| 2012 | 175,862 | 177,971 | −2,109 | -35.2 | 47% |
| 2013 | 259,016 | 225,404 | 33,612 | -26.0 | 43% |
| 2014 | 276,913 | 244,982 | 31,931 | -23.4 | 38% |
| 2015 | 402,421 | 349,829 | 52,592 | -14.6 | 51% |
| 2016 | 473,620 | 474,280 | −660 | -10.8 | 48% |
| 2017 | 514,668 | 462,261 | 52,407 | -9.7 | 58% |
| 2018 | 511,900 | 470,393 | 41,507 | -8.5 | 56% |
| 2019 | 582,904 | 468,106 | 114,798 | -5.6 | 59% |
| 2020 | 487,419 | 482,961 | 4,458 | -5.3 | 66% |
| 2021 | 554,496 | 465,005 | 89,491 | -3.2 | 52% |
| 2022 | 814,240 | 590,788 | 223,452 | 2.0 | 49% |
| 2023 | 642,090 | 599,287 | 42,803 | 2.9 | 47% |
| 2024 | 633,620 | 623,703 | 9,917 | 2.9 | 47% |
In its most recent public year (2024), this organization brought in $9,917 more than it spent. Its reserves stood at about 2.9 months of spending, up from -33.8 in 2011. Staff pay was 47% 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 2024. 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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