Montefiore Medicine Academic Health Self Insurance Trist
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 68,486,248 | 66,996,706 | 1,489,542 | 0.2 | 0% |
| 2019 | 66,763,373 | 69,709,773 | −2,946,400 | 0.1 | 0% |
| 2020 | 72,872,562 | 73,157,425 | −284,863 | 1.5 | 0% |
| 2021 | 78,028,348 | 85,242,935 | −7,214,587 | 1.8 | 0% |
| 2022 | 74,840,098 | 85,367,169 | −10,527,071 | -1.9 | 0% |
| 2023 | 76,517,409 | 86,900,505 | −10,383,096 | 0.1 | 0% |
In its most recent public year (2023), this organization spent $10,383,096 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 0% 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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