Columbia-Presbyterian Medical Center Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,906,766 | 4,398,201 | 1,508,565 | 244.5 | 0% |
| 2012 | 8,252,077 | 8,113,409 | 138,668 | 116.5 | 0% |
| 2013 | 5,130,881 | 5,255,867 | −124,986 | 168.4 | 0% |
| 2014 | 6,655,160 | 5,123,762 | 1,531,398 | 194.1 | 0% |
| 2015 | 7,157,101 | 4,791,799 | 2,365,302 | 208.5 | 0% |
| 2016 | 3,288,309 | 18,748,391 | −15,460,082 | 39.9 | 0% |
| 2017 | 4,186,240 | 23,919,377 | −19,733,137 | 23.1 | 0% |
| 2018 | 2,730,693 | 3,527,585 | −796,892 | 157.8 | 0% |
| 2019 | 2,674,558 | 20,994,702 | −18,320,144 | 15.0 | 0% |
| 2020 | 1,327,009 | 1,333,587 | −6,578 | 229.9 | 0% |
| 2021 | 2,186,903 | 1,300,754 | 886,149 | 300.5 | 0% |
| 2022 | 2,021,773 | 6,406,677 | −4,384,904 | 43.7 | 0% |
| 2023 | 924,549 | 1,147,257 | −222,708 | 250.2 | 0% |
In its most recent public year (2023), this organization spent $222,708 more than it brought in. Its reserves stood at about 250.2 months of spending, up from 244.5 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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