Down East Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,791,259 | 47,808,282 | 2,982,977 | 4.4 | 44% |
| 2021 | 63,014,552 | 52,040,429 | 10,974,123 | 6.9 | 42% |
| 2022 | 62,082,895 | 59,968,698 | 2,114,197 | 6.4 | 38% |
| 2023 | 62,258,449 | 62,944,389 | −685,940 | 5.9 | 38% |
In its most recent public year (2023), this organization spent $685,940 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 4.4 in 2020. Staff pay was 38% of spending. $1,667,459 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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