Vassar Brothers Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,217,774 | 7,029,945 | 1,187,829 | 52.0 | 3% |
| 2012 | 2,901,040 | 2,362,902 | 538,138 | 155.7 | 8% |
| 2013 | 1,988,899 | 1,114,086 | 874,813 | 353.0 | 17% |
| 2014 | 2,494,676 | 1,543,841 | 950,835 | 257.5 | 12% |
| 2015 | 2,490,567 | 2,142,340 | 348,227 | 179.6 | 24% |
| 2016 | 6,033,405 | 1,150,443 | 4,882,962 | 345.2 | 44% |
| 2017 | 4,732,105 | 3,671,213 | 1,060,892 | 126.9 | 15% |
| 2018 | 8,794,879 | 6,664,362 | 2,130,517 | 75.5 | 8% |
| 2019 | 5,566,978 | 1,334,736 | 4,232,242 | 433.4 | 22% |
| 2020 | 17,847,063 | 2,233,819 | 15,613,244 | 332.5 | 0% |
| 2021 | 4,051,790 | 8,640,364 | −4,588,574 | 81.1 | 0% |
| 2022 | 3,570,639 | 4,712,402 | −1,141,763 | 126.3 | 0% |
| 2023 | 1,843,420 | 7,552,172 | −5,708,752 | 74.9 | 0% |
In its most recent public year (2023), this organization spent $5,708,752 more than it brought in. Its reserves stood at about 74.9 months of spending, up from 52 in 2011. Staff pay was 0% of spending. $15,263,894 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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