Hudson Partnership Care Management Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,180,078 | 3,043,635 | 136,443 | 1.9 | 54% |
| 2013 | 4,160,907 | 4,171,722 | −10,815 | 1.4 | 59% |
| 2014 | 4,511,549 | 4,551,645 | −40,096 | 1.1 | 58% |
| 2015 | 5,126,634 | 4,820,384 | 306,250 | 1.8 | 57% |
| 2016 | 5,039,761 | 4,696,686 | 343,075 | 2.8 | 59% |
| 2017 | 5,099,641 | 4,534,553 | 565,088 | 4.4 | 62% |
| 2018 | 6,280,268 | 5,299,870 | 980,398 | 6.0 | 62% |
| 2019 | 6,869,060 | 6,279,659 | 589,401 | 6.2 | 58% |
| 2020 | 7,358,318 | 7,033,817 | 324,501 | 6.1 | 62% |
| 2021 | 8,418,683 | 7,724,677 | 694,006 | 6.6 | 63% |
| 2022 | 9,875,769 | 9,453,351 | 422,418 | 5.9 | 62% |
| 2023 | 11,178,577 | 10,310,281 | 868,296 | 6.4 | 63% |
In its most recent public year (2023), this organization brought in $868,296 more than it spent. Its reserves stood at about 6.4 months of spending, up from 1.9 in 2012. Staff pay was 63% of spending. $1,462,710 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
Hudson Partnership Care Management Organization'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