Eastern New York Medical Services Pc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,723,075 | 2,492,815 | −769,740 | 0.5 | 61% |
| 2020 | 1,916,236 | 2,653,302 | −737,066 | -2.9 | 63% |
| 2021 | 2,144,207 | 2,875,210 | −731,003 | -5.8 | 58% |
| 2022 | 2,399,935 | 3,122,589 | −722,654 | -8.1 | 63% |
| 2023 | 2,390,757 | 3,420,704 | −1,029,947 | -11.3 | 61% |
In its most recent public year (2023), this organization spent $1,029,947 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.3 months), down from 0.5 in 2019. Staff pay was 61% 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
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