Hudson Highlands Fjord Trail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,420,660 | 637,077 | 4,783,583 | 90.1 | 0% |
| 2021 | 9,020,758 | 3,947,863 | 5,072,895 | 30.5 | 0% |
| 2022 | 44,608,311 | 3,613,126 | 40,995,185 | 169.5 | 0% |
| 2023 | 1,268,030 | 8,748,906 | −7,480,876 | 60.1 | 8% |
In its most recent public year (2023), this organization spent $7,480,876 more than it brought in. Its reserves stood at about 60.1 months of spending, down from 90.1 in 2020. Staff pay was 8% of spending. $36,009,820 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 Highlands Fjord Trail Inc'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