Maple Grove Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,624,454 | 79,787,687 | 3,836,767 | 3.3 | 35% |
| 2012 | 118,955,858 | 103,341,858 | 15,614,000 | 2.9 | 34% |
| 2013 | 135,157,410 | 118,321,691 | 16,835,719 | 3.4 | 34% |
| 2014 | 155,934,542 | 140,507,421 | 15,427,121 | 2.7 | 32% |
| 2015 | 173,672,152 | 148,552,843 | 25,119,309 | 2.8 | 34% |
| 2016 | 187,253,017 | 166,977,529 | 20,275,488 | 2.4 | 32% |
| 2017 | 196,171,559 | 169,268,636 | 26,902,923 | 2.1 | 34% |
| 2018 | 209,318,217 | 174,369,722 | 34,948,495 | 2.1 | 34% |
| 2019 | 210,277,624 | 176,720,501 | 33,557,123 | 2.6 | 36% |
| 2020 | 223,891,117 | 192,366,418 | 31,524,699 | 3.5 | 36% |
| 2021 | 245,773,088 | 206,769,995 | 39,003,093 | 2.1 | 42% |
| 2022 | 263,077,125 | 224,834,241 | 38,242,884 | 1.4 | 43% |
| 2023 | 274,346,219 | 237,665,506 | 36,680,713 | 1.9 | 43% |
In its most recent public year (2023), this organization brought in $36,680,713 more than it spent. Its reserves stood at about 1.9 months of spending, down from 3.3 in 2011. Staff pay was 43% of spending.
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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