Helene Fuld College Of Nursing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,538,697 | 5,258,573 | 280,124 | 9.7 | 54% |
| 2012 | 5,311,791 | 5,916,709 | −604,918 | 7.5 | 53% |
| 2013 | 7,045,902 | 6,157,312 | 888,590 | 9.1 | 53% |
| 2014 | 7,204,213 | 6,217,217 | 986,996 | 11.1 | 53% |
| 2015 | 7,855,938 | 6,510,423 | 1,345,515 | 12.8 | 7% |
| 2016 | 6,450,337 | 6,463,901 | −13,564 | 13.2 | 7% |
| 2017 | 6,683,476 | 6,529,226 | 154,250 | 14.0 | 53% |
| 2018 | 7,308,531 | 6,697,568 | 610,963 | 14.0 | 52% |
| 2019 | 8,350,325 | 7,633,938 | 716,387 | 14.4 | 52% |
| 2020 | 10,874,773 | 8,753,604 | 2,121,169 | 16.1 | 55% |
| 2021 | 12,774,425 | 10,386,005 | 2,388,420 | 15.9 | 54% |
| 2022 | 9,911,548 | 12,878,387 | −2,966,839 | 8.9 | 49% |
| 2023 | 14,036,726 | 15,011,274 | −974,548 | 7.6 | 52% |
In its most recent public year (2023), this organization spent $974,548 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 9.7 in 2011. Staff pay was 52% of spending. $547,320 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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