Northwell Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 120,253,750 | 85,628,241 | 34,625,509 | 53.5 | 16% |
| 2021 | 139,689,097 | 78,449,388 | 61,239,709 | 69.1 | 18% |
| 2022 | 116,719,999 | 87,263,071 | 29,456,928 | 62.8 | 17% |
| 2023 | 155,789,579 | 111,039,521 | 44,750,058 | 57.2 | 15% |
In its most recent public year (2023), this organization brought in $44,750,058 more than it spent. Its reserves stood at about 57.2 months of spending, up from 53.5 in 2020. Staff pay was 15% of spending. $529,728,165 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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