Southampton Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,311,114 | 104,493,418 | 1,817,696 | 0.5 | 47% |
| 2012 | 120,985,087 | 118,129,978 | 2,855,109 | 0.8 | 46% |
| 2013 | 138,793,065 | 128,321,636 | 10,471,429 | 2.1 | 46% |
| 2014 | 144,216,354 | 135,034,068 | 9,182,286 | 2.7 | 46% |
| 2015 | 145,871,092 | 144,878,378 | 992,714 | 2.3 | 46% |
| 2016 | 159,930,358 | 155,370,973 | 4,559,385 | 2.4 | 46% |
| 2017 | 93,429,075 | 93,558,762 | −129,687 | 4.8 | 47% |
| 2018 | 6,791,438 | 12,257,936 | −5,466,498 | 31.2 | 0% |
| 2019 | 8,324,617 | 9,535,520 | −1,210,903 | 43.5 | 0% |
| 2020 | 5,920,713 | 8,481,245 | −2,560,532 | 49.1 | 0% |
| 2021 | 8,188,950 | 7,159,450 | 1,029,500 | 68.3 | 0% |
| 2022 | 5,907,414 | 6,447,917 | −540,503 | 86.2 | 0% |
| 2023 | 22,701,613 | 913,193 | 21,788,420 | 853.3 | 0% |
In its most recent public year (2023), this organization brought in $21,788,420 more than it spent. Its reserves stood at about 853.3 months of spending, up from 0.5 in 2011. Staff pay was 0% of spending. $18,212,766 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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