Brooklyn Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,434,380 | 871,972 | 562,408 | 21.4 | 42% |
| 2012 | 2,127,694 | 1,211,539 | 916,155 | 24.4 | 31% |
| 2013 | 1,569,385 | 1,229,205 | 340,180 | 27.4 | 28% |
| 2014 | 4,137,431 | 1,104,526 | 3,032,905 | 63.4 | 33% |
| 2015 | 2,149,791 | 1,984,617 | 165,174 | 24.6 | 20% |
| 2016 | 1,691,736 | 747,588 | 944,148 | 80.4 | 54% |
| 2017 | 1,679,388 | 2,617,067 | −937,679 | 18.7 | 12% |
| 2018 | 1,329,705 | 1,271,567 | 58,138 | 32.3 | 25% |
| 2019 | 2,782,759 | 1,440,002 | 1,342,757 | 45.0 | 22% |
| 2020 | 3,936,281 | 1,826,736 | 2,109,545 | 51.0 | 17% |
| 2021 | 2,100,243 | 2,409,298 | −309,055 | 38.5 | 17% |
| 2022 | 1,833,849 | 2,374,570 | −540,721 | 32.1 | 17% |
| 2023 | 1,930,615 | 2,556,813 | −626,198 | 29.4 | 16% |
In its most recent public year (2023), this organization spent $626,198 more than it brought in. Its reserves stood at about 29.4 months of spending, up from 21.4 in 2011. Staff pay was 16% of spending. $3,196,595 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
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