New York Ehealth Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,843,574 | 12,440,235 | 403,339 | 0.0 | 3% |
| 2012 | 31,910,580 | 31,334,335 | 576,245 | 0.2 | 15% |
| 2013 | 64,754,591 | 60,633,209 | 4,121,382 | 0.9 | 16% |
| 2014 | 26,950,311 | 25,132,248 | 1,818,063 | 3.1 | 35% |
| 2015 | 24,089,076 | 21,761,323 | 2,327,753 | 4.9 | 31% |
| 2016 | 21,342,731 | 19,623,276 | 1,719,455 | 6.5 | 32% |
| 2017 | 32,009,837 | 31,488,721 | 521,116 | 4.2 | 20% |
| 2018 | 78,703,934 | 76,939,521 | 1,764,413 | 2.0 | 9% |
| 2019 | 91,649,692 | 87,268,208 | 4,381,484 | 2.4 | 10% |
| 2020 | 36,527,526 | 27,027,083 | 9,500,443 | 11.9 | 7% |
| 2021 | 88,904,042 | 82,747,535 | 6,156,507 | 4.8 | 10% |
| 2022 | 88,430,287 | 73,844,600 | 14,585,687 | 7.8 | 9% |
| 2023 | 85,957,676 | 72,730,130 | 13,227,546 | 10.1 | 10% |
In its most recent public year (2023), this organization brought in $13,227,546 more than it spent. Its reserves stood at about 10.1 months of spending, up from 0 in 2011. Staff pay was 10% of spending. $33,467,576 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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