Staten Island University Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,421,573 | 706,158 | 715,415 | 73.0 | 0% |
| 2012 | 1,201,719 | 731,188 | 470,531 | 78.2 | 0% |
| 2013 | 2,524,141 | 1,542,354 | 981,787 | 43.6 | 0% |
| 2014 | 2,633,710 | 934,463 | 1,699,247 | 93.7 | 0% |
| 2015 | 2,817,843 | 830,825 | 1,987,018 | 134.1 | 0% |
| 2016 | 3,344,476 | 762,117 | 2,582,359 | 186.9 | 0% |
| 2017 | 3,264,302 | 1,034,646 | 2,229,656 | 166.1 | 0% |
| 2018 | 3,166,011 | 948,497 | 2,217,514 | 203.2 | 0% |
| 2019 | 2,809,570 | 746,625 | 2,062,945 | 301.4 | 0% |
| 2020 | 4,627,932 | 988,456 | 3,639,476 | 293.7 | 0% |
| 2021 | 8,901,563 | 2,842,738 | 6,058,825 | 127.9 | 0% |
| 2022 | 3,844,045 | 7,654,846 | −3,810,801 | 37.8 | 0% |
| 2023 | 9,593,305 | 1,552,711 | 8,040,594 | 261.2 | 0% |
In its most recent public year (2023), this organization brought in $8,040,594 more than it spent. Its reserves stood at about 261.2 months of spending, up from 73 in 2011. Staff pay was 0% of spending. $27,645,827 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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