Northern Dutchess Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,307,570 | 62,420,745 | 9,886,825 | 7.2 | 34% |
| 2012 | 74,231,799 | 67,678,203 | 6,553,596 | 7.3 | 33% |
| 2013 | 82,665,060 | 72,027,808 | 10,637,252 | 8.1 | 32% |
| 2014 | 88,709,221 | 76,133,866 | 12,575,355 | 9.7 | 33% |
| 2015 | 95,060,289 | 81,975,437 | 13,084,852 | 10.9 | 34% |
| 2016 | 116,296,040 | 95,312,337 | 20,983,703 | 11.2 | 34% |
| 2017 | 131,976,487 | 109,542,217 | 22,434,270 | 11.8 | 34% |
| 2018 | 143,142,202 | 119,147,463 | 23,994,739 | 12.0 | 34% |
| 2019 | 109,366,960 | 100,854,145 | 8,512,815 | 13.4 | 32% |
| 2020 | 151,474,741 | 145,728,178 | 5,746,563 | 9.8 | 31% |
| 2021 | 165,444,522 | 151,534,305 | 13,910,217 | 10.7 | 48% |
| 2022 | 186,657,030 | 167,641,370 | 19,015,660 | 10.4 | 39% |
| 2023 | 184,252,399 | 179,395,760 | 4,856,639 | 10.3 | 39% |
In its most recent public year (2023), this organization brought in $4,856,639 more than it spent. Its reserves stood at about 10.3 months of spending, up from 7.2 in 2011. Staff pay was 39% of spending. $9,850,449 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
Northern Dutchess Hospital'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