Hudson Valley Golf Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,858,336 | 86,799 | 1,771,537 | 244.9 | 11% |
| 2021 | 1,071,096 | 468,763 | 602,333 | 60.8 | 35% |
| 2022 | 167,615 | 630,474 | −462,859 | 36.4 | 30% |
| 2023 | 211,782 | 635,844 | −424,062 | 28.1 | 26% |
In its most recent public year (2023), this organization spent $424,062 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 244.9 in 2020. Staff pay was 26% 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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