Northern Dutchess Residential Health Care Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,511,412 | 11,761,103 | −1,249,691 | 0.8 | 40% |
| 2012 | 9,909,416 | 10,874,786 | −965,370 | 1.2 | 43% |
| 2013 | 10,640,604 | 10,761,143 | −120,539 | 2.9 | 50% |
| 2014 | 10,145,715 | 12,034,178 | −1,888,463 | 2.5 | 46% |
| 2015 | 10,026,079 | 11,323,815 | −1,297,736 | 2.1 | 50% |
| 2016 | 10,191,298 | 12,190,659 | −1,999,361 | -0.0 | 49% |
| 2017 | 10,658,876 | 13,197,397 | −2,538,521 | -2.3 | 47% |
| 2018 | 11,997,919 | 12,846,604 | −848,685 | 1.5 | 50% |
| 2019 | 9,817,339 | 10,552,052 | −734,713 | 1.0 | 50% |
| 2020 | 14,121,547 | 14,037,119 | 84,428 | 0.8 | 54% |
| 2021 | 13,280,673 | 13,712,204 | −431,531 | 0.4 | 57% |
| 2022 | 13,261,341 | 14,183,561 | −922,220 | 0.4 | 57% |
| 2023 | 2,503,684 | 10,966,412 | −8,462,728 | -8.7 | 64% |
In its most recent public year (2023), this organization spent $8,462,728 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.7 months), down from 0.8 in 2011. Staff pay was 64% 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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