Calvary Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,788,832 | 111,180,400 | 1,608,432 | 6.4 | 51% |
| 2012 | 110,999,400 | 134,542,900 | −23,543,500 | 3.3 | 44% |
| 2013 | 112,780,500 | 110,266,700 | 2,513,800 | 5.4 | 53% |
| 2014 | 119,167,400 | 113,186,000 | 5,981,400 | 3.7 | 54% |
| 2015 | 114,542,400 | 120,285,900 | −5,743,500 | 2.9 | 53% |
| 2016 | 119,721,600 | 118,944,100 | 777,500 | 3.6 | 53% |
| 2017 | 119,170,900 | 122,130,600 | −2,959,700 | 3.5 | 54% |
| 2018 | 121,891,600 | 122,517,200 | −625,600 | 2.8 | 54% |
| 2019 | 131,341,200 | 131,862,700 | −521,500 | 2.8 | 52% |
| 2020 | 138,240,700 | 136,485,967 | 1,754,733 | 2.6 | 53% |
| 2021 | 129,369,000 | 135,544,200 | −6,175,200 | 3.3 | 54% |
| 2022 | 133,221,500 | 140,854,500 | −7,633,000 | 1.3 | 51% |
| 2023 | 127,468,800 | 139,733,200 | −12,264,400 | 0.7 | 52% |
In its most recent public year (2023), this organization spent $12,264,400 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 6.4 in 2011. Staff pay was 52% of spending. $40,410,700 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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