The Frederick Ferris Thompson Hospi Tal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,254,158 | 89,226,389 | 12,027,769 | 4.5 | 44% |
| 2012 | 94,997,133 | 96,119,271 | −1,122,138 | 4.0 | 44% |
| 2013 | 107,201,310 | 101,415,402 | 5,785,908 | 5.4 | 44% |
| 2014 | 114,065,654 | 110,277,940 | 3,787,714 | 4.6 | 46% |
| 2015 | 120,200,566 | 116,593,355 | 3,607,211 | 4.6 | 46% |
| 2016 | 124,631,618 | 123,875,953 | 755,665 | 4.4 | 46% |
| 2017 | 132,276,493 | 124,143,510 | 8,132,983 | 5.1 | 49% |
| 2018 | 140,540,645 | 140,232,638 | 308,007 | 4.7 | 50% |
| 2019 | 151,859,675 | 149,537,556 | 2,322,119 | 4.5 | 50% |
| 2020 | 159,678,755 | 156,052,749 | 3,626,006 | 4.5 | 48% |
| 2021 | 183,027,085 | 170,859,462 | 12,167,623 | 5.3 | 48% |
| 2022 | 190,510,319 | 192,883,891 | −2,373,572 | 4.6 | 47% |
| 2023 | 211,238,461 | 212,205,452 | −966,991 | 4.1 | 47% |
In its most recent public year (2023), this organization spent $966,991 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 47% of spending. $3,427,454 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
The Frederick Ferris Thompson Hospi Tal's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works