Carefirst Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,383,038 | 7,046,631 | 336,407 | 9.0 | 43% |
| 2012 | 8,411,643 | 7,922,480 | 489,163 | 9.0 | 43% |
| 2013 | 8,359,476 | 7,716,451 | 643,025 | 10.6 | 45% |
| 2014 | 6,374,450 | 6,097,218 | 277,232 | 13.9 | 49% |
| 2015 | 6,870,449 | 5,659,872 | 1,210,577 | 16.2 | 49% |
| 2016 | 5,425,453 | 5,117,262 | 308,191 | 18.8 | 51% |
| 2017 | 5,472,399 | 5,184,912 | 287,487 | 20.0 | 51% |
| 2018 | 6,100,665 | 5,985,519 | 115,146 | 16.8 | 52% |
| 2019 | 6,531,427 | 6,715,771 | −184,344 | 15.1 | 51% |
| 2020 | 7,323,084 | 7,061,256 | 261,828 | 16.4 | 55% |
| 2021 | 8,044,586 | 6,722,973 | 1,321,613 | 18.0 | 58% |
| 2022 | 6,227,337 | 7,510,599 | −1,283,262 | 13.0 | 61% |
| 2023 | 6,872,705 | 7,173,232 | −300,527 | 13.5 | 59% |
In its most recent public year (2023), this organization spent $300,527 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 9 in 2011. Staff pay was 59% of spending. $135,871 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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