Deborah Heart & Lung Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,658,347 | 148,293,214 | 365,133 | -0.8 | 42% |
| 2012 | 150,147,627 | 147,259,258 | 2,888,369 | -0.9 | 43% |
| 2013 | 164,168,377 | 150,804,873 | 13,363,504 | 0.9 | 42% |
| 2014 | 176,524,062 | 159,541,611 | 16,982,451 | 1.3 | 41% |
| 2015 | 180,183,567 | 165,852,057 | 14,331,510 | 2.1 | 42% |
| 2016 | 187,391,345 | 177,593,261 | 9,798,084 | 2.8 | 43% |
| 2017 | 188,646,010 | 185,060,356 | 3,585,654 | 3.0 | 42% |
| 2018 | 195,278,245 | 191,298,990 | 3,979,255 | 3.2 | 43% |
| 2019 | 212,383,762 | 207,390,977 | 4,992,785 | 3.7 | 42% |
| 2020 | 208,387,361 | 202,277,820 | 6,109,541 | 4.2 | 43% |
| 2021 | 229,369,314 | 218,265,454 | 11,103,860 | 4.7 | 42% |
| 2022 | 227,662,300 | 222,767,936 | 4,894,364 | 4.6 | 44% |
| 2023 | 258,113,892 | 240,840,426 | 17,273,466 | 5.2 | 44% |
In its most recent public year (2023), this organization brought in $17,273,466 more than it spent. Its reserves stood at about 5.2 months of spending, up from -0.8 in 2011. Staff pay was 44% of spending. $22,228,945 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
Deborah Heart & Lung Center'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