Mount Sinai Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,856,804 | 81,955,223 | −21,098,419 | -25.8 | 67% |
| 2012 | 62,950,942 | 86,150,452 | −23,199,510 | -27.8 | 63% |
| 2013 | 76,086,870 | 107,314,573 | −31,227,703 | -25.6 | 55% |
| 2014 | 73,333,910 | 105,939,077 | −32,605,167 | -29.6 | 61% |
| 2015 | 77,469,278 | 109,955,673 | −32,486,395 | -32.0 | 66% |
| 2016 | 76,153,678 | 116,698,278 | −40,544,600 | -34.5 | 66% |
| 2017 | 73,905,761 | 118,210,488 | −44,304,727 | -38.6 | 71% |
| 2018 | 76,923,581 | 119,350,422 | −42,426,841 | -7.9 | 64% |
| 2019 | 106,577,700 | 106,763,401 | −185,701 | -8.6 | 64% |
| 2020 | 127,323,410 | 106,645,244 | 20,678,166 | -6.1 | 61% |
| 2021 | 72,991,931 | 101,507,748 | −28,515,817 | -6.4 | 59% |
| 2022 | 91,424,643 | 120,152,305 | −28,727,662 | -5.5 | 57% |
| 2023 | 101,285,112 | 130,065,873 | −28,780,761 | -5.3 | 58% |
In its most recent public year (2023), this organization spent $28,780,761 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.3 months), up from -25.8 in 2011. Staff pay was 58% of spending. $101,223 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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