Cabrini Of Westchester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,504,746 | 46,303,212 | 3,201,534 | 4.5 | 41% |
| 2012 | 45,412,119 | 45,893,785 | −481,666 | 4.4 | 42% |
| 2013 | 46,470,143 | 47,630,567 | −1,160,424 | 3.9 | 40% |
| 2014 | 44,669,412 | 46,048,592 | −1,379,180 | 3.7 | 42% |
| 2015 | 48,423,473 | 46,465,746 | 1,957,727 | 4.2 | 44% |
| 2016 | 46,122,546 | 48,939,512 | −2,816,966 | 3.3 | 43% |
| 2017 | 46,466,684 | 48,394,183 | −1,927,499 | 2.8 | 44% |
| 2018 | 46,169,805 | 46,922,513 | −752,708 | 2.7 | 45% |
| 2019 | 46,769,344 | 47,095,664 | −326,320 | 2.6 | 46% |
| 2020 | 43,714,928 | 46,432,734 | −2,717,806 | 2.0 | 45% |
| 2021 | 49,540,780 | 47,027,647 | 2,513,133 | 2.6 | 45% |
| 2022 | 48,251,014 | 48,964,509 | −713,495 | 2.3 | 46% |
| 2023 | 51,215,744 | 52,187,972 | −972,228 | 1.9 | 45% |
In its most recent public year (2023), this organization spent $972,228 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 4.5 in 2011. Staff pay was 45% of spending. $45,837 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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