General Hospital Long Term Disability Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 16,098,953 | 14,009,178 | 2,089,775 | 15.1 | 0% |
| 2011 | 16,779,107 | 14,471,856 | 2,307,251 | 15.9 | 0% |
| 2012 | 17,132,213 | 15,715,729 | 1,416,484 | 17.8 | 0% |
| 2013 | 19,961,168 | 19,053,767 | 907,401 | 17.5 | 0% |
| 2014 | 20,734,933 | 20,224,162 | 510,771 | 17.5 | 0% |
| 2015 | 21,273,329 | 20,017,092 | 1,256,237 | 18.0 | 0% |
| 2016 | 21,992,975 | 20,904,826 | 1,088,149 | 18.5 | 0% |
| 2017 | 21,563,670 | 20,444,356 | 1,119,314 | 22.7 | 0% |
| 2018 | 22,505,770 | 21,457,848 | 1,047,922 | 20.2 | 0% |
| 2019 | 18,013,714 | 20,256,551 | −2,242,837 | 23.4 | 0% |
| 2020 | 18,758,673 | 21,135,073 | −2,376,400 | 22.6 | 0% |
| 2021 | 18,555,032 | 20,543,627 | −1,988,595 | 26.1 | 0% |
| 2022 | 19,504,001 | 20,928,107 | −1,424,106 | 21.9 | 0% |
| 2023 | 21,917,359 | 22,813,226 | −895,867 | 22.4 | 0% |
In its most recent public year (2023), this organization spent $895,867 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 15.1 in 2010. Staff pay was 0% of spending. $42,496,172 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
General Hospital Long Term Disability Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works