Icahn School Of Medicine At Mount Sinai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,220,541,602 | 3,195,561,379 | 24,980,223 | 4.6 | 63% |
| 2021 | 3,694,495,688 | 3,564,467,528 | 130,028,160 | 6.4 | 62% |
| 2022 | 3,782,773,835 | 3,775,828,672 | 6,945,163 | 4.1 | 63% |
| 2023 | 4,161,269,921 | 4,160,243,113 | 1,026,808 | 3.5 | 62% |
In its most recent public year (2023), this organization brought in $1,026,808 more than it spent. Its reserves stood at about 3.5 months of spending, down from 4.6 in 2020. Staff pay was 62% of spending. $1,041,079,854 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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