Cottage Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,505,199 | 29,114,194 | 2,391,005 | 5.4 | 41% |
| 2012 | 31,791,403 | 30,364,135 | 1,427,268 | 6.1 | 41% |
| 2013 | 31,171,796 | 30,634,335 | 537,461 | 6.4 | 40% |
| 2014 | 30,511,669 | 30,537,471 | −25,802 | 6.6 | 41% |
| 2015 | 27,277,364 | 27,911,504 | −634,140 | 6.7 | 46% |
| 2016 | 27,977,644 | 28,456,804 | −479,160 | 6.5 | 48% |
| 2017 | 32,238,085 | 31,907,349 | 330,736 | 6.0 | 48% |
| 2018 | 33,336,256 | 33,943,828 | −607,572 | 5.5 | 49% |
| 2019 | 34,968,158 | 34,209,587 | 758,571 | 5.8 | 50% |
| 2020 | 36,145,158 | 35,303,732 | 841,426 | 6.0 | 47% |
| 2021 | 41,926,770 | 38,583,527 | 3,343,243 | 6.9 | 48% |
| 2022 | 38,166,718 | 40,491,066 | −2,324,348 | 5.3 | 44% |
| 2023 | 41,478,609 | 42,171,933 | −693,324 | 5.1 | 46% |
In its most recent public year (2023), this organization spent $693,324 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 46% of spending. $1,492,208 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
Cottage Hospital'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