New York County Health Services Review Organizations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 22,107,531 | 21,303,539 | 803,992 | 5.5 | 71% |
| 2011 | 24,327,655 | 21,702,748 | 2,624,907 | 6.8 | 69% |
| 2012 | 23,376,086 | 20,727,802 | 2,648,284 | 8.7 | 63% |
| 2013 | 14,646,171 | 13,252,465 | 1,393,706 | 14.9 | 67% |
| 2014 | 9,629,090 | 8,739,780 | 889,310 | 20.1 | 65% |
| 2015 | 9,296,263 | 7,928,963 | 1,367,300 | 24.2 | 66% |
| 2016 | 8,297,562 | 7,866,284 | 431,278 | 25.0 | 63% |
| 2017 | 5,662,150 | 5,684,329 | −22,179 | 36.0 | 57% |
| 2018 | 6,452,020 | 5,665,382 | 786,638 | 37.8 | 57% |
| 2019 | 6,264,956 | 5,851,801 | 413,155 | 36.6 | 56% |
| 2020 | 4,527,112 | 4,477,589 | 49,523 | 47.2 | 68% |
| 2021 | 5,159,805 | 6,404,891 | −1,245,086 | 32.7 | 71% |
| 2022 | 2,931,148 | 3,019,576 | −88,428 | 71.6 | 64% |
| 2023 | 2,997,283 | 2,900,955 | 96,328 | 82.0 | 65% |
In its most recent public year (2023), this organization brought in $96,328 more than it spent. Its reserves stood at about 82 months of spending, up from 5.5 in 2010. Staff pay was 65% 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
New York County Health Services Review Organizations Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works