Northwell Health Stern Family Center For Rehabilitation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,236,811 | 43,249,245 | 4,987,566 | 6.5 | 57% |
| 2012 | 52,053,742 | 48,067,543 | 3,986,199 | 6.9 | 56% |
| 2013 | 55,150,043 | 47,147,248 | 8,002,795 | 9.1 | 57% |
| 2014 | 56,906,291 | 53,979,501 | 2,926,790 | 8.6 | 55% |
| 2015 | 57,566,730 | 55,380,855 | 2,185,875 | 8.8 | 54% |
| 2016 | 56,856,352 | 57,955,332 | −1,098,980 | 8.2 | 55% |
| 2017 | 57,476,488 | 59,403,001 | −1,926,513 | 7.6 | 56% |
| 2018 | 59,439,143 | 62,090,481 | −2,651,338 | 6.8 | 56% |
| 2019 | 60,828,730 | 63,281,330 | −2,452,600 | 6.2 | 56% |
| 2020 | 60,824,949 | 61,588,839 | −763,890 | 6.3 | 56% |
| 2021 | 52,027,697 | 59,829,878 | −7,802,181 | 4.9 | 55% |
| 2022 | 60,036,059 | 63,712,921 | −3,676,862 | 3.8 | 60% |
| 2023 | 64,024,661 | 68,178,370 | −4,153,709 | 2.9 | 60% |
In its most recent public year (2023), this organization spent $4,153,709 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 6.5 in 2011. Staff pay was 60% of spending. $1,047,221 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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