Portsmouth Regional Hospital Medical Staff Educational Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,000 | 103,683 | −37,683 | 17.1 | — |
| 2021 | 81,125 | 64,713 | 16,412 | 30.5 | — |
| 2022 | 106,925 | 86,365 | 20,560 | 25.7 | — |
| 2023 | 161,350 | 230,481 | −69,131 | 6.0 | — |
In its most recent public year (2023), this organization spent $69,131 more than it brought in. Its reserves stood at about 6 months of spending, down from 17.1 in 2020.
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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