Central Suffolk Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,962,519 | 1,729,486 | 1,233,033 | 20.6 | 0% |
| 2012 | 2,178,039 | 1,758,313 | 419,726 | 23.1 | 0% |
| 2013 | 1,235,636 | 1,875,735 | −640,099 | 17.6 | 0% |
| 2014 | 2,982,557 | 1,740,211 | 1,242,346 | 27.5 | 0% |
| 2015 | 1,260,231 | 1,583,981 | −323,750 | 27.6 | 0% |
| 2016 | 3,536,381 | 1,279,918 | 2,256,463 | 55.5 | 0% |
| 2017 | 7,593,723 | 1,549,379 | 6,044,344 | 92.7 | 0% |
| 2018 | 3,207,099 | 1,643,662 | 1,563,437 | 99.5 | 0% |
| 2019 | 6,798,698 | 1,347,218 | 5,451,480 | 170.2 | 0% |
| 2020 | 6,192,458 | 4,472,223 | 1,720,235 | 55.9 | 0% |
| 2021 | 9,230,319 | 2,957,129 | 6,273,190 | 110.0 | 0% |
| 2022 | 11,635,048 | 2,674,889 | 8,960,159 | 161.6 | 0% |
| 2023 | 20,566,899 | 11,919,694 | 8,647,205 | 45.0 | 0% |
In its most recent public year (2023), this organization brought in $8,647,205 more than it spent. Its reserves stood at about 45 months of spending, up from 20.6 in 2011. Staff pay was 0% of spending. $11,952,479 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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