Judson Terrace Lodge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 428,668 | 444,329 | −15,661 | -27.8 | 0% |
| 2021 | 447,934 | 485,656 | −37,722 | -26.3 | 0% |
| 2022 | 473,168 | 570,363 | −97,195 | -24.5 | 0% |
| 2023 | 496,684 | 567,505 | −70,821 | -26.1 | 0% |
In its most recent public year (2023), this organization spent $70,821 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-26.1 months), up from -27.8 in 2020. Staff pay was 0% 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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