Healthcare Association Of New York State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,837,078 | 12,166,293 | −329,215 | 13.9 | 59% |
| 2012 | 17,495,129 | 16,784,260 | 710,869 | 17.3 | 49% |
| 2013 | 16,641,491 | 18,761,397 | −2,119,906 | 16.4 | 48% |
| 2014 | 16,440,833 | 17,757,291 | −1,316,458 | 17.5 | 52% |
| 2015 | 13,098,848 | 15,150,610 | −2,051,762 | 21.6 | 62% |
| 2016 | 16,585,324 | 18,878,115 | −2,292,791 | 18.3 | 53% |
| 2017 | 18,760,351 | 19,459,192 | −698,841 | 20.4 | 55% |
| 2018 | 20,000,464 | 21,130,188 | −1,129,724 | 20.0 | 52% |
| 2019 | 20,236,589 | 21,402,567 | −1,165,978 | 21.6 | 56% |
| 2020 | 17,363,731 | 19,158,229 | −1,794,498 | 25.5 | 59% |
| 2021 | 18,679,098 | 20,059,086 | −1,379,988 | 25.4 | 57% |
| 2022 | 16,218,627 | 16,655,796 | −437,169 | 30.4 | 66% |
| 2023 | 16,455,463 | 17,733,411 | −1,277,948 | 30.0 | 61% |
In its most recent public year (2023), this organization spent $1,277,948 more than it brought in. Its reserves stood at about 30 months of spending, up from 13.9 in 2011. Staff pay was 61% 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
Healthcare Association Of New York State Inc'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