Speare Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,138,077 | 50,141,541 | 996,536 | 8.2 | 32% |
| 2012 | 56,768,390 | 53,485,715 | 3,282,675 | 8.4 | 30% |
| 2013 | 59,865,690 | 52,775,619 | 7,090,071 | 10.0 | 32% |
| 2014 | 59,601,463 | 58,288,954 | 1,312,509 | 9.6 | 30% |
| 2015 | 45,298,386 | 53,487,214 | −8,188,828 | 8.5 | 45% |
| 2016 | 56,960,804 | 53,624,920 | 3,335,884 | 9.0 | 46% |
| 2017 | 55,157,137 | 53,130,380 | 2,026,757 | 9.7 | 48% |
| 2018 | 62,256,667 | 61,163,778 | 1,092,889 | 8.7 | 46% |
| 2019 | 66,035,203 | 64,413,767 | 1,621,436 | 8.7 | 45% |
| 2020 | 67,136,959 | 65,938,223 | 1,198,736 | 8.6 | 45% |
| 2021 | 78,325,414 | 67,247,699 | 11,077,715 | 11.0 | 45% |
| 2022 | 79,329,039 | 74,203,845 | 5,125,194 | 9.8 | 41% |
| 2023 | 78,762,729 | 77,186,933 | 1,575,796 | 9.9 | 43% |
In its most recent public year (2023), this organization brought in $1,575,796 more than it spent. Its reserves stood at about 9.9 months of spending, up from 8.2 in 2011. Staff pay was 43% of spending. $814,219 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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