Nassau Health Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,454,577 | 3,316,437 | 138,140 | 13.2 | 68% |
| 2011 | 4,205,709 | 4,293,112 | −87,403 | 9.9 | 73% |
| 2012 | 5,349,616 | 5,068,423 | 281,193 | 9.1 | 74% |
| 2013 | 5,918,700 | 5,611,088 | 307,612 | 8.9 | 74% |
| 2014 | 6,057,205 | 6,306,474 | −249,269 | 7.4 | 73% |
| 2015 | 6,192,747 | 5,910,936 | 281,811 | 8.5 | 71% |
| 2016 | 7,075,972 | 5,170,556 | 1,905,416 | 14.1 | 67% |
| 2017 | 9,820,410 | 7,049,970 | 2,770,440 | 15.1 | 66% |
| 2018 | 9,198,015 | 7,229,150 | 1,968,865 | 18.0 | 67% |
| 2019 | 1,896,497 | 7,403,306 | −5,506,809 | 8.7 | 18% |
| 2020 | 1,901,167 | 1,930,804 | −29,637 | 33.2 | 8% |
| 2021 | 1,757,395 | 2,053,205 | −295,810 | 29.5 | 11% |
| 2022 | 2,169,556 | 2,265,318 | −95,762 | 26.7 | 11% |
| 2023 | 1,670,093 | 2,195,640 | −525,547 | 24.6 | 10% |
In its most recent public year (2023), this organization spent $525,547 more than it brought in. Its reserves stood at about 24.6 months of spending, up from 13.2 in 2010. Staff pay was 10% of spending. $2,548,259 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
Nassau Health Care Foundation 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