Shore Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,361,751 | 203,025,065 | 9,336,686 | 2.0 | 38% |
| 2012 | 212,780,859 | 214,006,505 | −1,225,646 | 2.3 | 37% |
| 2013 | 203,843,499 | 207,701,277 | −3,857,778 | 4.7 | 36% |
| 2014 | 187,931,641 | 188,608,105 | −676,464 | 3.4 | 36% |
| 2015 | 182,927,135 | 180,015,829 | 2,911,306 | 4.0 | 37% |
| 2016 | 173,199,656 | 172,833,197 | 366,459 | 4.0 | 37% |
| 2017 | 189,200,155 | 175,639,940 | 13,560,215 | 4.9 | 37% |
| 2018 | 191,681,769 | 176,131,650 | 15,550,119 | 5.8 | 37% |
| 2019 | 200,237,704 | 181,220,987 | 19,016,717 | 6.3 | 37% |
| 2020 | 197,090,777 | 173,820,615 | 23,270,162 | 7.6 | 37% |
| 2021 | 235,602,318 | 198,391,739 | 37,210,579 | 10.8 | 35% |
| 2022 | 259,330,927 | 209,237,761 | 50,093,166 | 13.3 | 34% |
| 2023 | 242,052,527 | 214,391,243 | 27,661,284 | 15.3 | 36% |
In its most recent public year (2023), this organization brought in $27,661,284 more than it spent. Its reserves stood at about 15.3 months of spending, up from 2 in 2011. Staff pay was 36% of spending. $3,351,766 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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