Bellevue Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 604,121 | 253,427 | 350,694 | 58.9 | 24% |
| 2012 | 154,372 | 110,495 | 43,877 | 142.9 | 60% |
| 2013 | 211,885 | 357,700 | −145,815 | 45.0 | 15% |
| 2014 | 427,248 | 188,584 | 238,664 | 94.9 | 0% |
| 2015 | 199,360 | 107,524 | 91,836 | 168.2 | 0% |
| 2016 | 155,761 | 139,313 | 16,448 | 143.3 | 0% |
| 2017 | 363,302 | 182,877 | 180,425 | 134.2 | 0% |
| 2018 | 168,506 | 213,770 | −45,264 | 99.5 | 0% |
| 2019 | 280,888 | 672,118 | −391,230 | 36.7 | 0% |
| 2020 | 267,477 | 207,107 | 60,370 | 132.2 | 0% |
| 2021 | 244,974 | 186,109 | 58,865 | 164.3 | 0% |
| 2022 | 206,673 | 183,298 | 23,375 | 139.4 | 0% |
| 2023 | 329,115 | 204,007 | 125,108 | 146.5 | 0% |
In its most recent public year (2023), this organization brought in $125,108 more than it spent. Its reserves stood at about 146.5 months of spending, up from 58.9 in 2011. Staff pay was 0% of spending. $428,225 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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