Bronxcare Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 579,258,360 | 577,336,456 | 1,921,904 | -0.2 | 53% |
| 2012 | 606,996,477 | 611,017,442 | −4,020,965 | -0.1 | 50% |
| 2013 | 631,049,304 | 630,701,624 | 347,680 | 1.0 | 49% |
| 2014 | 680,259,090 | 661,550,726 | 18,708,364 | 0.3 | 50% |
| 2015 | 701,001,252 | 696,363,071 | 4,638,181 | 0.6 | 49% |
| 2016 | 715,451,511 | 706,727,413 | 8,724,098 | 0.6 | 48% |
| 2017 | 750,840,814 | 738,748,330 | 12,092,484 | 1.0 | 49% |
| 2018 | 783,358,560 | 770,627,566 | 12,730,994 | 1.5 | 48% |
| 2019 | 771,397,465 | 767,116,056 | 4,281,409 | 1.4 | 50% |
| 2020 | 835,076,495 | 815,727,688 | 19,348,807 | 1.4 | 48% |
| 2021 | 899,372,037 | 847,061,773 | 52,310,264 | 3.0 | 47% |
| 2022 | 950,981,700 | 877,213,112 | 73,768,588 | 4.8 | 45% |
| 2023 | 950,080,223 | 927,923,862 | 22,156,361 | 5.3 | 45% |
In its most recent public year (2023), this organization brought in $22,156,361 more than it spent. Its reserves stood at about 5.3 months of spending, up from -0.2 in 2011. Staff pay was 45% of spending. $4,018,965 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
Bronxcare Health System'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