Kenmore Mercy Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,316,289 | 139,567,678 | 1,748,611 | 1.2 | 43% |
| 2012 | 152,150,262 | 147,216,805 | 4,933,457 | 1.4 | 43% |
| 2013 | 154,070,567 | 149,823,967 | 4,246,600 | 2.9 | 44% |
| 2014 | 162,504,114 | 154,615,677 | 7,888,437 | 2.7 | 43% |
| 2015 | 172,991,136 | 167,736,584 | 5,254,552 | 2.9 | 35% |
| 2016 | 170,784,110 | 169,158,182 | 1,625,928 | 3.0 | 34% |
| 2017 | 174,251,961 | 169,418,907 | 4,833,054 | 2.8 | 35% |
| 2018 | 181,560,612 | 174,241,886 | 7,318,726 | 3.3 | 35% |
| 2019 | 174,717,618 | 176,827,654 | −2,110,036 | 3.0 | 35% |
| 2020 | 171,988,516 | 176,386,169 | −4,397,653 | 2.3 | 34% |
| 2021 | 183,047,458 | 186,317,157 | −3,269,699 | 2.6 | 36% |
| 2022 | 174,142,129 | 197,890,839 | −23,748,710 | 1.5 | 39% |
| 2023 | 197,082,562 | 201,960,781 | −4,878,219 | 1.1 | 39% |
In its most recent public year (2023), this organization spent $4,878,219 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 39% of spending. $1,563,943 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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