The Bronx Lebanon Highbridge Woodycrest Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,332,167 | 14,149,761 | 3,182,406 | 4.1 | 36% |
| 2012 | 15,058,481 | 14,360,441 | 698,040 | 4.6 | 35% |
| 2013 | 15,294,217 | 13,805,526 | 1,488,691 | 6.1 | 35% |
| 2014 | 14,956,690 | 14,538,726 | 417,964 | 6.1 | 36% |
| 2015 | 15,838,364 | 14,194,885 | 1,643,479 | 7.7 | 36% |
| 2016 | 17,205,155 | 13,850,124 | 3,355,031 | 10.8 | 35% |
| 2017 | 20,560,101 | 9,249,997 | 11,310,104 | 30.5 | 29% |
| 2018 | 597,240 | 60,228 | 537,012 | 4786.1 | 0% |
| 2019 | 4,283,718 | 626,059 | 3,657,659 | 530.5 | 0% |
| 2020 | 464 | 29,694 | −29,230 | 11173.9 | 0% |
| 2021 | 435 | 13,886 | −13,451 | 23882.8 | 0% |
| 2022 | 49 | 21,108 | −21,059 | 15190.6 | 0% |
| 2023 | 7,338 | 14,707 | −7,369 | 21796.1 | 0% |
In its most recent public year (2023), this organization spent $7,369 more than it brought in. Its reserves stood at about 21796.1 months of spending, up from 4.1 in 2011. Staff pay was 0% 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
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