Hudson Arts And Science Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,600,829 | 3,974,934 | 625,895 | 1.9 | 51% |
| 2018 | 6,001,703 | 5,255,275 | 746,428 | 3.1 | 50% |
| 2019 | 9,853,567 | 9,984,244 | −130,677 | 1.5 | 45% |
| 2020 | 12,081,231 | 11,790,820 | 290,411 | 1.6 | 45% |
| 2021 | 16,069,605 | 12,433,581 | 3,636,024 | 5.0 | 39% |
| 2022 | 15,744,276 | 13,464,131 | 2,280,145 | 7.4 | 39% |
| 2023 | 19,205,448 | 15,369,931 | 3,835,517 | 9.4 | 46% |
In its most recent public year (2023), this organization brought in $3,835,517 more than it spent. Its reserves stood at about 9.4 months of spending, up from 1.9 in 2017. Staff pay was 46% 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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