Yale New Haven Health Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,210,175 | 204,423,469 | 5,786,706 | 5.6 | 36% |
| 2012 | 304,237,128 | 279,738,191 | 24,498,937 | 4.1 | 37% |
| 2013 | 427,360,740 | 392,123,259 | 35,237,481 | 2.9 | 35% |
| 2014 | 410,922,746 | 390,309,894 | 20,612,852 | 4.6 | 39% |
| 2015 | 449,852,568 | 430,253,545 | 19,599,023 | 4.3 | 43% |
| 2016 | 515,046,790 | 493,622,200 | 21,424,590 | 11.0 | 41% |
| 2017 | 556,288,548 | 552,143,615 | 4,144,933 | 10.0 | 42% |
| 2018 | 625,351,301 | 634,909,150 | −9,557,849 | 8.5 | 40% |
| 2019 | 657,935,734 | 657,690,210 | 245,524 | 8.2 | 43% |
| 2020 | 742,330,142 | 743,688,755 | −1,358,613 | 7.3 | 42% |
| 2021 | 836,585,241 | 845,193,191 | −8,607,950 | 6.6 | 38% |
| 2022 | 921,332,963 | 906,336,457 | 14,996,506 | 5.6 | 41% |
| 2023 | 904,769,300 | 919,798,595 | −15,029,295 | 5.7 | 40% |
In its most recent public year (2023), this organization spent $15,029,295 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 40% of spending. $36,201,089 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works