Nathan Littauer Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,650,717 | 86,212,427 | 1,438,290 | 4.5 | 52% |
| 2012 | 95,944,473 | 90,858,054 | 5,086,419 | 4.9 | 51% |
| 2013 | 94,395,029 | 89,706,428 | 4,688,601 | 6.2 | 50% |
| 2014 | 96,943,685 | 91,227,325 | 5,716,360 | 6.4 | 50% |
| 2015 | 98,294,054 | 94,275,759 | 4,018,295 | 6.6 | 51% |
| 2016 | 102,856,755 | 94,757,283 | 8,099,472 | 7.7 | 52% |
| 2017 | 108,155,130 | 102,407,599 | 5,747,531 | 8.0 | 51% |
| 2018 | 118,001,323 | 105,638,851 | 12,362,472 | 8.7 | 51% |
| 2019 | 114,445,873 | 109,967,168 | 4,478,705 | 10.2 | 51% |
| 2020 | 112,130,166 | 110,092,910 | 2,037,256 | 11.3 | 50% |
| 2021 | 116,289,924 | 118,959,483 | −2,669,559 | 10.7 | 49% |
| 2022 | 113,367,584 | 127,749,393 | −14,381,809 | 7.7 | 48% |
| 2023 | 117,063,683 | 132,050,301 | −14,986,618 | 6.6 | 49% |
In its most recent public year (2023), this organization spent $14,986,618 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 4.5 in 2011. Staff pay was 49% of spending. $4,260,563 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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