Northern Westchester Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,076,385 | 220,361,499 | 14,714,886 | 4.3 | 41% |
| 2012 | 241,551,729 | 233,032,767 | 8,518,962 | 3.9 | 42% |
| 2013 | 242,667,967 | 235,190,116 | 7,477,851 | 5.2 | 40% |
| 2014 | 257,709,298 | 236,239,016 | 21,470,282 | 6.0 | 40% |
| 2015 | 261,111,933 | 244,909,301 | 16,202,632 | 6.6 | 42% |
| 2016 | 277,149,376 | 267,689,663 | 9,459,713 | 7.1 | 43% |
| 2017 | 285,953,701 | 276,540,950 | 9,412,751 | 8.0 | 44% |
| 2018 | 296,841,328 | 265,792,643 | 31,048,685 | 10.0 | 48% |
| 2019 | 306,685,868 | 297,045,268 | 9,640,600 | 11.7 | 47% |
| 2020 | 317,476,746 | 313,417,336 | 4,059,410 | 12.2 | 48% |
| 2021 | 421,611,413 | 366,048,161 | 55,563,252 | 12.7 | 45% |
| 2022 | 483,015,419 | 439,862,592 | 43,152,827 | 10.5 | 50% |
| 2023 | 519,048,123 | 460,312,097 | 58,736,026 | 12.2 | 50% |
In its most recent public year (2023), this organization brought in $58,736,026 more than it spent. Its reserves stood at about 12.2 months of spending, up from 4.3 in 2011. Staff pay was 50% of spending. $945,993 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
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