New York State Catholic Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,413,085,263 | 2,336,248,588 | 76,836,675 | 1.7 | 4% |
| 2012 | 3,287,509,249 | 3,048,584,667 | 238,924,582 | 2.3 | 3% |
| 2013 | 4,101,540,222 | 3,745,077,735 | 356,462,487 | 3.1 | 3% |
| 2014 | 5,304,760,754 | 5,033,018,334 | 271,742,420 | 2.9 | 3% |
| 2015 | 6,493,574,288 | 6,241,795,918 | 251,778,370 | 2.8 | 3% |
| 2016 | 8,438,339,064 | 8,127,257,741 | 311,081,323 | 2.6 | 3% |
| 2017 | 9,773,756,227 | 9,461,980,911 | 311,775,316 | 2.7 | 3% |
| 2018 | 8,677,977,457 | 7,401,492,957 | 1,276,484,500 | 0.3 | 2% |
| 2019 | 856,354,381 | 859,422,093 | −3,067,712 | 0.1 | 0% |
| 2020 | 0 | 1,689,786 | −1,689,786 | 13.7 | 0% |
| 2021 | 0 | 1,686,000 | −1,686,000 | 34.2 | 0% |
| 2022 | 0 | 1,565,537 | −1,565,537 | 24.8 | 0% |
| 2023 | 14,241,518 | 1,574,194 | 12,667,324 | 121.2 | 0% |
In its most recent public year (2023), this organization brought in $12,667,324 more than it spent. Its reserves stood at about 121.2 months of spending, up from 1.7 in 2011. Staff pay was 0% 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
New York State Catholic Health Plan 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