Hazelden New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,942,837 | 3,957,430 | −2,014,593 | -8.8 | 32% |
| 2012 | 2,635,521 | 5,171,331 | −2,535,810 | -12.6 | 32% |
| 2013 | 2,979,162 | 5,028,024 | −2,048,862 | -17.9 | 32% |
| 2014 | 3,659,597 | 5,075,285 | −1,415,688 | -21.1 | 33% |
| 2015 | 4,174,485 | 5,479,143 | −1,304,658 | -22.4 | 33% |
| 2016 | 4,544,687 | 6,236,010 | −1,691,323 | -22.9 | 27% |
| 2017 | 3,494,222 | 5,648,694 | −2,154,472 | -29.8 | 3% |
| 2018 | 3,457,922 | 5,038,427 | −1,580,505 | -37.1 | 28% |
| 2019 | 4,751,607 | 5,578,788 | −827,181 | -35.3 | 30% |
| 2020 | 2,998,346 | 3,934,740 | −936,394 | -53.6 | 34% |
| 2021 | 3,556,408 | 4,029,907 | −473,499 | -54.9 | 40% |
| 2022 | 3,007,386 | 4,475,902 | −1,468,516 | -53.4 | 39% |
| 2023 | 3,205,257 | 5,097,814 | −1,892,557 | -51.7 | 38% |
In its most recent public year (2023), this organization spent $1,892,557 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-51.7 months), down from -8.8 in 2011. Staff pay was 38% of spending. $481,222 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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