Northwell Health Laboratories
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,745,501 | 199,077,075 | 10,668,426 | 0.1 | 21% |
| 2012 | 231,720,894 | 216,347,678 | 15,373,216 | 0.0 | 22% |
| 2013 | 247,279,616 | 225,534,852 | 21,744,764 | 0.6 | 23% |
| 2014 | 273,769,376 | 254,459,020 | 19,310,356 | 0.4 | 23% |
| 2015 | 303,548,023 | 290,282,479 | 13,265,544 | 0.7 | 25% |
| 2016 | 355,446,508 | 330,415,302 | 25,031,206 | 1.3 | 24% |
| 2017 | 405,282,266 | 389,007,048 | 16,275,218 | 1.6 | 25% |
| 2018 | 453,631,595 | 445,924,800 | 7,706,795 | 1.6 | 25% |
| 2019 | 467,328,341 | 461,902,163 | 5,426,178 | 1.7 | 25% |
| 2020 | 549,281,305 | 544,642,807 | 4,638,498 | 1.5 | 24% |
| 2021 | 824,844,482 | 732,732,899 | 92,111,583 | 2.7 | 21% |
| 2022 | 791,938,202 | 696,156,989 | 95,781,213 | 4.4 | 25% |
| 2023 | 743,529,825 | 692,018,219 | 51,511,606 | 0.9 | 25% |
In its most recent public year (2023), this organization brought in $51,511,606 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 25% 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
Northwell Health Laboratories'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