Hudson Valley Regional Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,481,814 | 2,367,278 | −885,464 | -4.5 | 0% |
| 2019 | 2,366,893 | 2,996,116 | −629,223 | -6.1 | 2% |
| 2020 | 3,032,659 | 3,305,080 | −272,421 | -6.5 | 7% |
| 2021 | 3,429,598 | 3,378,613 | 50,985 | -6.2 | 14% |
In its most recent public year (2021), this organization brought in $50,985 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.2 months), down from -4.5 in 2018. Staff pay was 14% 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 2021. 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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