Newport Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,997,804 | 8,902,756 | 95,048 | 188.3 | 0% |
| 2012 | 13,920,253 | 6,871,694 | 7,048,559 | 261.5 | 0% |
| 2013 | 9,684,502 | 8,888,499 | 796,003 | 203.7 | 0% |
| 2014 | 8,586,209 | 8,356,374 | 229,835 | 220.1 | 0% |
| 2015 | 7,747,067 | 18,926,314 | −11,179,247 | 85.0 | 0% |
| 2016 | 5,611,658 | 15,202,191 | −9,590,533 | 101.0 | 0% |
| 2017 | 15,788,439 | 16,318,200 | −529,761 | 96.7 | 0% |
| 2018 | 13,241,263 | 17,325,525 | −4,084,262 | 88.4 | 0% |
| 2019 | 9,254,995 | 15,326,573 | −6,071,578 | 92.8 | 0% |
| 2020 | 8,246,683 | 15,919,040 | −7,672,357 | 86.8 | 0% |
| 2021 | 13,877,816 | 10,789,278 | 3,088,538 | 147.0 | 0% |
| 2022 | 553,718 | 9,869,829 | −9,316,111 | 134.1 | 0% |
| 2023 | 8,141,137 | 8,649,388 | −508,251 | 160.7 | 0% |
In its most recent public year (2023), this organization spent $508,251 more than it brought in. Its reserves stood at about 160.7 months of spending, down from 188.3 in 2011. Staff pay was 0% of spending. $1,653,660 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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