Childrens Medical Fund Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,021,260 | 6,833,287 | −1,812,027 | 7.1 | 3% |
| 2012 | 663,469 | 755,367 | −91,898 | 63.0 | 23% |
| 2013 | 554,540 | 1,149,760 | −595,220 | 35.1 | 16% |
| 2014 | 950,138 | 913,364 | 36,774 | 44.7 | 20% |
| 2015 | 520,426 | 5,795,014 | −5,274,588 | -3.9 | 3% |
| 2016 | 989,857 | 452,842 | 537,015 | -39.1 | 35% |
| 2017 | 725,096 | 389,087 | 336,009 | -35.3 | 44% |
| 2018 | 549,913 | 391,496 | 158,417 | -30.3 | 48% |
| 2019 | 600,261 | 381,695 | 218,566 | -24.2 | 50% |
| 2020 | 442,457 | 246,568 | 195,889 | -28.0 | 56% |
| 2021 | 872,804 | 522,209 | 350,595 | -5.1 | 29% |
| 2022 | 982,049 | 488,947 | 493,102 | 22.5 | 34% |
| 2023 | 624,528 | 973,102 | −348,574 | 7.0 | 21% |
In its most recent public year (2023), this organization spent $348,574 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 21% of spending. $21,000 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
Childrens Medical Fund Of New York'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