East New York Diagnostic & Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 672 | 3,199 | −2,527 | 93.4 | — |
| 2020 | 150 | 0 | 150 | — | — |
| 2021 | 350 | 1,300 | −950 | 221.4 | — |
| 2022 | 250 | 1,897 | −1,647 | 141.3 | — |
| 2023 | 160 | 3,200 | −3,040 | 72.4 | — |
In its most recent public year (2023), this organization spent $3,040 more than it brought in. Its reserves stood at about 72.4 months of spending, down from 93.4 in 2019.
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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