Health Workforce New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 237,067 | 181,574 | 55,493 | 3.7 | 0% |
| 2016 | 735,445 | 536,900 | 198,545 | 5.7 | 0% |
| 2017 | 822,883 | 607,616 | 215,267 | 9.3 | 0% |
| 2018 | 944,089 | 766,585 | 177,504 | 10.1 | 39% |
| 2019 | 986,366 | 902,354 | 84,012 | 11.2 | 37% |
| 2020 | 1,083,003 | 1,018,123 | 64,880 | 10.7 | 46% |
| 2021 | 978,544 | 1,291,076 | −312,532 | 5.6 | 51% |
| 2022 | 1,237,390 | 1,281,841 | −44,451 | 5.2 | 59% |
| 2023 | 1,342,623 | 1,517,939 | −175,316 | 5.0 | 66% |
In its most recent public year (2023), this organization spent $175,316 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.7 in 2015. Staff pay was 66% 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
Health Workforce New York Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works