Shore Memorial Hospital Workers Compensation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 600,015 | 696,296 | −96,281 | 6.0 | 1% |
| 2011 | 1,000,005 | 1,322,135 | −322,130 | 0.3 | 0% |
| 2012 | 1,225,032 | 1,315,309 | −90,277 | -0.6 | 0% |
| 2013 | 850,023 | 1,249,840 | −399,817 | -4.4 | 0% |
| 2014 | 800,007 | 1,484,474 | −684,467 | -9.3 | 0% |
| 2015 | 750,018 | 1,077,040 | −327,022 | -12.0 | 0% |
| 2016 | 1,250,294 | 1,571,453 | −321,159 | -10.7 | 0% |
| 2017 | 851,740 | 807,101 | 44,639 | -20.2 | 1% |
| 2018 | 1,102,641 | 699,991 | 402,650 | -16.4 | 1% |
| 2019 | 953,697 | 534,286 | 419,411 | -12.0 | 1% |
| 2020 | 1,025,709 | 896,207 | 129,502 | -5.4 | 1% |
| 2021 | 800,043 | 973,738 | −173,695 | -7.1 | 1% |
| 2022 | 902,501 | 1,255,381 | −352,880 | -8.9 | 0% |
| 2023 | 1,009,193 | 1,100,909 | −91,716 | -11.2 | 0% |
In its most recent public year (2023), this organization spent $91,716 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.2 months), down from 6 in 2010. Staff pay was 0% 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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