Vassar Brothers Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 400,707,167 | 382,689,902 | 18,017,265 | 5.4 | 31% |
| 2012 | 417,375,434 | 405,143,357 | 12,232,077 | 5.0 | 29% |
| 2013 | 435,754,393 | 411,913,396 | 23,840,997 | 6.7 | 29% |
| 2014 | 486,284,824 | 436,992,411 | 49,292,413 | 6.9 | 29% |
| 2015 | 535,821,023 | 472,711,127 | 63,109,896 | 7.1 | 29% |
| 2016 | 646,201,971 | 541,340,544 | 104,861,427 | 7.6 | 29% |
| 2017 | 672,179,168 | 577,826,708 | 94,352,460 | 8.6 | 28% |
| 2018 | 676,536,529 | 573,620,067 | 102,916,462 | 9.3 | 28% |
| 2019 | 507,439,533 | 464,542,041 | 42,897,492 | 10.7 | 28% |
| 2020 | 700,202,057 | 680,335,096 | 19,866,961 | 7.4 | 27% |
| 2021 | 744,600,234 | 734,731,942 | 9,868,292 | 7.9 | 34% |
| 2022 | 772,363,348 | 758,577,202 | 13,786,146 | 8.0 | 35% |
| 2023 | 774,380,228 | 804,194,259 | −29,814,031 | 7.4 | 36% |
In its most recent public year (2023), this organization spent $29,814,031 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 5.4 in 2011. Staff pay was 36% of spending. $19,624,398 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
Vassar Brothers 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