Bronx Health Link
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 722,920 | 619,646 | 103,274 | 12.3 | 53% |
| 2011 | 534,101 | 656,791 | −122,690 | 9.3 | 62% |
| 2012 | 747,913 | 632,370 | 115,543 | 11.9 | 57% |
| 2013 | 409,546 | 713,628 | −304,082 | 5.4 | 53% |
| 2014 | 227,451 | 396,399 | −168,948 | 4.5 | 67% |
| 2015 | 481,045 | 319,382 | 161,663 | 11.7 | 72% |
| 2016 | 367,688 | 333,711 | 33,977 | 12.4 | 71% |
| 2017 | 409,242 | 412,102 | −2,860 | 10.0 | 66% |
| 2018 | 447,177 | 447,697 | −520 | 9.2 | 52% |
| 2019 | 303,333 | 373,260 | −69,927 | 8.7 | 63% |
| 2020 | 287,301 | 306,806 | −19,505 | 9.9 | 65% |
| 2021 | 283,439 | 272,520 | 10,919 | 11.6 | 65% |
| 2022 | 639,522 | 543,625 | 95,897 | 7.9 | 51% |
| 2023 | 725,228 | 618,719 | 106,509 | 9.0 | 39% |
In its most recent public year (2023), this organization brought in $106,509 more than it spent. Its reserves stood at about 9 months of spending, down from 12.3 in 2010. Staff pay was 39% of spending. $31,375 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
Bronx Health Link'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