Eagleville Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,608,530 | 29,005,028 | 4,603,502 | 15.5 | 1% |
| 2012 | 35,573,116 | 32,533,464 | 3,039,652 | 14.8 | 59% |
| 2013 | 34,193,178 | 32,505,720 | 1,687,458 | 16.5 | 58% |
| 2014 | 40,285,556 | 34,453,579 | 5,831,977 | 19.0 | 57% |
| 2015 | 39,914,263 | 36,069,672 | 3,844,591 | 19.4 | 55% |
| 2016 | 40,499,764 | 36,268,325 | 4,231,439 | 19.8 | 55% |
| 2017 | 45,271,735 | 37,329,860 | 7,941,875 | 21.7 | 55% |
| 2018 | 41,900,422 | 40,709,438 | 1,190,984 | 20.6 | 56% |
| 2019 | 42,187,926 | 46,184,892 | −3,996,966 | 17.0 | 46% |
| 2020 | 39,717,004 | 40,898,764 | −1,181,760 | 18.5 | 57% |
| 2021 | 37,750,334 | 37,743,854 | 6,480 | 21.8 | 51% |
| 2022 | 47,803,555 | 42,750,647 | 5,052,908 | 18.6 | 49% |
| 2023 | 52,887,934 | 54,769,262 | −1,881,328 | 14.7 | 53% |
In its most recent public year (2023), this organization spent $1,881,328 more than it brought in. Its reserves stood at about 14.7 months of spending. Staff pay was 53% of spending. $968,902 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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