Bryn Mawr Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,579,057 | 3,320,998 | 3,258,059 | 156.0 | 0% |
| 2012 | 12,632,212 | 3,290,357 | 9,341,855 | 170.9 | 0% |
| 2013 | 7,351,855 | 2,900,378 | 4,451,477 | 227.0 | 0% |
| 2014 | 13,928,541 | 4,651,351 | 9,277,190 | 172.9 | 0% |
| 2015 | 16,738,225 | 6,113,819 | 10,624,406 | 148.5 | 0% |
| 2016 | 16,062,840 | 13,025,106 | 3,037,734 | 69.7 | 0% |
| 2017 | 7,316,068 | 8,351,747 | −1,035,679 | 113.8 | 0% |
| 2018 | 17,716,098 | 12,850,415 | 4,865,683 | 74.6 | 0% |
| 2019 | 8,024,704 | 11,017,217 | −2,992,513 | 85.4 | 0% |
| 2020 | 6,741,791 | 7,517,336 | −775,545 | 127.2 | 0% |
| 2021 | 12,922,519 | 8,326,970 | 4,595,549 | 146.7 | 0% |
| 2022 | 12,969,059 | 10,178,933 | 2,790,126 | 113.0 | 0% |
| 2023 | 9,240,415 | 10,102,695 | −862,280 | 114.5 | 0% |
In its most recent public year (2023), this organization spent $862,280 more than it brought in. Its reserves stood at about 114.5 months of spending, down from 156 in 2011. Staff pay was 0% of spending. $47,335,228 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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