Hoosick Falls Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,459,770 | 6,532,607 | −72,837 | 2.2 | 50% |
| 2011 | 6,748,284 | 6,544,510 | 203,774 | 2.6 | 51% |
| 2012 | 6,258,151 | 6,316,497 | −58,346 | 2.8 | 52% |
| 2013 | 6,658,151 | 6,316,343 | 341,808 | 3.5 | 51% |
| 2014 | 6,417,854 | 6,764,275 | −346,421 | 2.6 | 53% |
| 2015 | 6,387,919 | 6,697,958 | −310,039 | 1.9 | 52% |
| 2016 | 6,274,819 | 6,597,856 | −323,037 | 1.5 | 55% |
| 2017 | 6,505,587 | 7,573,399 | −1,067,812 | -0.3 | 50% |
| 2018 | 8,776,486 | 8,303,793 | 472,693 | 0.4 | 51% |
| 2019 | 8,051,041 | 8,325,832 | −274,791 | -0.1 | 53% |
| 2020 | 7,126,618 | 8,212,104 | −1,085,486 | -1.7 | 54% |
| 2021 | 6,084,654 | 8,163,100 | −2,078,446 | -4.7 | 50% |
| 2022 | 4,800,922 | 7,130,697 | −2,329,775 | -9.3 | 41% |
| 2023 | 5,583,110 | 8,317,726 | −2,734,616 | -12.0 | 35% |
In its most recent public year (2023), this organization spent $2,734,616 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12 months), down from 2.2 in 2010. Staff pay was 35% of spending. $64,654 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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