Capital Health-East Trenton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,404,853 | 127,675,013 | −1,270,160 | 0.3 | 36% |
| 2012 | 129,967,060 | 129,219,155 | 747,905 | 0.7 | 35% |
| 2013 | 59,270,587 | 64,123,482 | −4,852,895 | 1.8 | 35% |
| 2014 | 124,375,736 | 136,076,439 | −11,700,703 | 0.2 | 31% |
| 2015 | 129,644,185 | 130,712,935 | −1,068,750 | 0.0 | 33% |
| 2016 | 135,467,689 | 135,253,818 | 213,871 | -2.3 | 33% |
| 2017 | 120,862,763 | 138,309,485 | −17,446,722 | -8.2 | 34% |
| 2018 | 131,088,930 | 136,512,635 | −5,423,705 | -8.7 | 35% |
| 2019 | 132,583,620 | 144,212,645 | −11,629,025 | -9.4 | 36% |
| 2020 | 122,966,724 | 147,058,832 | −24,092,108 | -11.3 | 37% |
| 2021 | 148,305,396 | 150,887,197 | −2,581,801 | -11.3 | 34% |
| 2022 | 119,082,520 | 159,829,191 | −40,746,671 | -13.6 | 33% |
| 2023 | 55,154,164 | 156,041,612 | −100,887,448 | 0.0 | 13% |
In its most recent public year (2023), this organization spent $100,887,448 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 13% 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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