United Hospital Fund Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,520,965 | 11,861,144 | −1,340,179 | 108.3 | 42% |
| 2013 | 11,661,997 | 13,918,182 | −2,256,185 | 91.6 | 36% |
| 2014 | 9,115,046 | 11,998,514 | −2,883,468 | 110.3 | 43% |
| 2015 | 6,260,614 | 11,289,801 | −5,029,187 | 115.0 | 47% |
| 2016 | 5,836,269 | 11,406,862 | −5,570,593 | 93.6 | 47% |
| 2017 | 6,799,944 | 11,358,050 | −4,558,106 | 104.4 | 46% |
| 2018 | 9,013,288 | 11,308,019 | −2,294,731 | 110.3 | 48% |
| 2019 | 8,089,011 | 11,749,946 | −3,660,935 | 99.9 | 54% |
| 2020 | 10,660,376 | 10,385,378 | 274,998 | 114.4 | 53% |
| 2021 | 22,532,415 | 11,129,390 | 11,403,025 | 127.1 | 49% |
| 2022 | 10,406,800 | 10,307,201 | 99,599 | 134.9 | 52% |
| 2023 | 5,173,584 | 10,744,334 | −5,570,750 | 115.3 | 54% |
In its most recent public year (2023), this organization spent $5,570,750 more than it brought in. Its reserves stood at about 115.3 months of spending, up from 108.3 in 2012. Staff pay was 54% of spending. $24,075,302 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
United Hospital 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