Northwell Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 501,573,179 | 515,420,970 | −13,847,791 | 11.6 | 34% |
| 2012 | 631,243,767 | 625,145,518 | 6,098,249 | 9.1 | 36% |
| 2013 | 633,758,920 | 667,412,939 | −33,654,019 | 10.9 | 38% |
| 2014 | 719,430,431 | 754,293,142 | −34,862,711 | 7.2 | 38% |
| 2015 | 1,298,843,921 | 980,280,277 | 318,563,644 | 9.6 | 34% |
| 2016 | 871,135,490 | 1,089,512,644 | −218,377,154 | 7.4 | 33% |
| 2017 | 932,387,893 | 1,244,106,919 | −311,719,026 | -5.7 | 35% |
| 2018 | 1,587,832,266 | 1,425,792,372 | 162,039,894 | -4.5 | 33% |
| 2019 | 1,648,561,404 | 1,692,069,928 | −43,508,524 | -3.6 | 34% |
| 2020 | 1,786,239,226 | 1,784,913,235 | 1,325,991 | -2.1 | 36% |
| 2021 | 2,322,381,351 | 1,979,052,567 | 343,328,784 | 0.9 | 36% |
| 2022 | 2,049,436,022 | 2,050,230,893 | −794,871 | -1.1 | 37% |
| 2023 | 2,459,986,464 | 2,189,133,342 | 270,853,122 | 1.5 | 39% |
In its most recent public year (2023), this organization brought in $270,853,122 more than it spent. Its reserves stood at about 1.5 months of spending, down from 11.6 in 2011. Staff pay was 39% of spending. $3,260,090 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works