New York State Health Facilities Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,033,000 | 2,846,673 | 186,327 | 15.5 | 53% |
| 2011 | 3,111,069 | 2,736,789 | 374,280 | 17.8 | 54% |
| 2012 | 3,522,112 | 3,238,084 | 284,028 | 16.1 | 48% |
| 2013 | 3,329,348 | 2,909,415 | 419,933 | 19.6 | 58% |
| 2014 | 3,231,155 | 3,074,933 | 156,222 | 19.2 | 54% |
| 2015 | 3,463,054 | 3,096,015 | 367,039 | 20.5 | 59% |
| 2016 | 3,576,842 | 3,233,289 | 343,553 | 19.6 | 57% |
| 2017 | 3,858,716 | 2,855,698 | 1,003,018 | 26.4 | 52% |
| 2018 | 3,756,071 | 3,161,745 | 594,326 | 26.1 | 51% |
| 2019 | 3,602,675 | 3,267,002 | 335,673 | 26.5 | 52% |
| 2020 | 3,817,267 | 3,042,545 | 774,722 | 31.5 | 57% |
| 2021 | 4,051,061 | 3,073,093 | 977,968 | 35.0 | 58% |
| 2023 | 4,279,248 | 3,255,983 | 1,023,265 | 40.5 | 57% |
In its most recent public year (2023), this organization brought in $1,023,265 more than it spent. Its reserves stood at about 40.5 months of spending, up from 15.5 in 2010. Staff pay was 57% 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
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