Garnet Health Medical Center Catskills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,039,988 | 100,096,274 | 8,943,714 | 1.1 | 42% |
| 2012 | 96,940,890 | 99,859,520 | −2,918,630 | 0.8 | 42% |
| 2013 | 113,439,858 | 94,025,132 | 19,414,726 | 3.4 | 41% |
| 2014 | 99,140,733 | 95,156,430 | 3,984,303 | 4.1 | 39% |
| 2015 | 98,156,608 | 94,846,665 | 3,309,943 | 4.9 | 37% |
| 2016 | 98,899,881 | 94,582,909 | 4,316,972 | 5.8 | 39% |
| 2017 | 98,012,355 | 97,756,207 | 256,148 | 5.7 | 39% |
| 2018 | 95,164,322 | 95,931,889 | −767,567 | 5.7 | 41% |
| 2019 | 103,209,853 | 104,885,500 | −1,675,647 | 6.4 | 40% |
| 2020 | 127,503,944 | 115,750,363 | 11,753,581 | 5.9 | 40% |
| 2021 | 110,012,823 | 107,699,290 | 2,313,533 | 6.8 | 40% |
| 2022 | 97,925,392 | 108,439,400 | −10,514,008 | 5.5 | 37% |
| 2023 | 98,515,032 | 106,115,092 | −7,600,060 | 4.8 | 38% |
In its most recent public year (2023), this organization spent $7,600,060 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 1.1 in 2011. Staff pay was 38% of spending. $5,781,882 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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