Montefiore New Rochelle Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 23,397,241 | 26,772,052 | −3,374,811 | -1.4 | 40% |
| 2014 | 158,249,910 | 170,055,708 | −11,805,798 | 0.2 | 46% |
| 2015 | 158,318,082 | 172,881,529 | −14,563,447 | -0.9 | 46% |
| 2016 | 174,440,106 | 174,812,802 | −372,696 | -0.9 | 44% |
| 2017 | 173,955,310 | 183,391,096 | −9,435,786 | -1.5 | 44% |
| 2018 | 187,764,718 | 174,110,930 | 13,653,788 | -0.9 | 45% |
| 2019 | 195,296,318 | 192,448,636 | 2,847,682 | -1.5 | 44% |
| 2020 | 208,366,782 | 192,410,354 | 15,956,428 | -1.1 | 44% |
| 2021 | 194,108,442 | 191,577,876 | 2,530,566 | -1.0 | 44% |
| 2022 | 189,961,831 | 202,547,108 | −12,585,277 | -2.0 | 43% |
| 2023 | 167,940,214 | 208,536,352 | −40,596,138 | -4.1 | 42% |
In its most recent public year (2023), this organization spent $40,596,138 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from -1.4 in 2013. Staff pay was 42% of spending. $16,562,801 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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