Mount Desert Island Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,867,155 | 51,491,061 | 376,094 | 5.3 | 45% |
| 2012 | 54,017,489 | 55,035,351 | −1,017,862 | 4.5 | 43% |
| 2013 | 52,533,093 | 55,118,855 | −2,585,762 | 4.6 | 44% |
| 2014 | 49,993,947 | 52,812,599 | −2,818,652 | 4.7 | 45% |
| 2015 | 53,953,497 | 53,256,598 | 696,899 | 4.7 | 44% |
| 2016 | 55,418,330 | 55,291,331 | 126,999 | 4.5 | 43% |
| 2017 | 63,815,749 | 59,259,648 | 4,556,101 | 5.2 | 41% |
| 2018 | 60,894,545 | 59,413,158 | 1,481,387 | 5.6 | 43% |
| 2019 | 67,016,472 | 66,636,992 | 379,480 | 5.0 | 44% |
| 2020 | 72,870,776 | 71,362,629 | 1,508,147 | 4.8 | 44% |
| 2021 | 83,223,429 | 73,414,852 | 9,808,577 | 6.5 | 45% |
| 2022 | 94,579,483 | 79,539,780 | 15,039,703 | 7.9 | 46% |
| 2023 | 85,474,752 | 88,439,225 | −2,964,473 | 6.7 | 42% |
In its most recent public year (2023), this organization spent $2,964,473 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 5.3 in 2011. Staff pay was 42% of spending. $9,757,842 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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