Vassar Health Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 25,637,874 | 22,335,356 | 3,302,518 | 15.2 | 38% |
| 2018 | 51,047,077 | 51,519,194 | −472,117 | 5.7 | 42% |
| 2019 | 37,433,230 | 43,216,920 | −5,783,690 | 2.7 | 42% |
| 2020 | 55,171,792 | 60,811,339 | −5,639,547 | 0.8 | 40% |
| 2021 | 49,443,431 | 65,116,178 | −15,672,747 | -3.0 | 39% |
| 2022 | 51,339,478 | 72,831,720 | −21,492,242 | -6.2 | 42% |
| 2023 | 49,599,644 | 73,683,904 | −24,084,260 | -10.1 | 41% |
In its most recent public year (2023), this organization spent $24,084,260 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.1 months), down from 15.2 in 2017. Staff pay was 41% of spending. $34,114 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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