Montefiore Mount Vernon Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,636,578 | 12,395,754 | −1,759,176 | -1.6 | 43% |
| 2014 | 73,200,404 | 79,367,503 | −6,167,099 | -1.2 | 47% |
| 2015 | 80,673,376 | 83,217,626 | −2,544,250 | -1.5 | 46% |
| 2016 | 94,874,067 | 85,003,996 | 9,870,071 | -0.7 | 46% |
| 2017 | 86,394,041 | 98,502,468 | −12,108,427 | -2.1 | 41% |
| 2018 | 87,661,060 | 93,835,121 | −6,174,061 | -3.0 | 43% |
| 2019 | 95,066,207 | 97,247,150 | −2,180,943 | -1.5 | 43% |
| 2020 | 98,292,944 | 87,264,324 | 11,028,620 | -0.2 | 43% |
| 2021 | 78,648,978 | 81,837,313 | −3,188,335 | -0.7 | 42% |
| 2022 | 73,875,365 | 87,585,353 | −13,709,988 | -2.7 | 40% |
| 2023 | 61,723,291 | 93,535,039 | −31,811,748 | -6.7 | 41% |
In its most recent public year (2023), this organization spent $31,811,748 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.7 months), down from -1.6 in 2013. Staff pay was 41% 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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