Brockton Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,098,310 | 189,910,753 | 16,187,557 | 0.4 | 45% |
| 2012 | 223,483,256 | 198,519,829 | 24,963,427 | 1.6 | 45% |
| 2013 | 224,753,563 | 205,609,152 | 19,144,411 | 4.0 | 46% |
| 2014 | 244,438,493 | 218,782,794 | 25,655,699 | 2.9 | 46% |
| 2015 | 259,152,570 | 245,666,990 | 13,485,580 | 2.4 | 45% |
| 2016 | 269,273,633 | 255,514,071 | 13,759,562 | 2.1 | 45% |
| 2017 | 281,522,470 | 264,528,629 | 16,993,841 | 3.2 | 50% |
| 2018 | 295,223,380 | 275,277,854 | 19,945,526 | 3.9 | 50% |
| 2019 | 299,172,614 | 288,576,358 | 10,596,256 | 2.7 | 49% |
| 2020 | 310,329,472 | 293,324,206 | 17,005,266 | 2.7 | 47% |
| 2021 | 341,306,981 | 324,312,144 | 16,994,837 | 3.4 | 46% |
| 2022 | 372,320,315 | 361,299,918 | 11,020,397 | 3.1 | 44% |
| 2023 | 367,295,141 | 317,198,182 | 50,096,959 | 5.3 | 40% |
In its most recent public year (2023), this organization brought in $50,096,959 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.4 in 2011. Staff pay was 40% of spending. $13,511,604 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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