Robert Packer Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,296,857 | 230,731,486 | 49,565,371 | 9.7 | 28% |
| 2012 | 298,860,077 | 248,329,840 | 50,530,237 | 9.2 | 28% |
| 2013 | 281,654,402 | 239,391,155 | 42,263,247 | 12.8 | 32% |
| 2014 | 292,267,024 | 244,403,735 | 47,863,289 | 15.8 | 31% |
| 2015 | 324,699,666 | 263,420,196 | 61,279,470 | 17.1 | 30% |
| 2016 | 335,106,543 | 286,122,747 | 48,983,796 | 17.0 | 29% |
| 2017 | 329,813,991 | 291,720,167 | 38,093,824 | 19.7 | 29% |
| 2018 | 355,422,316 | 308,740,885 | 46,681,431 | 19.0 | 27% |
| 2019 | 394,836,513 | 338,649,082 | 56,187,431 | 17.2 | 25% |
| 2020 | 414,063,642 | 356,039,755 | 58,023,887 | 15.7 | 24% |
| 2021 | 444,585,284 | 380,534,960 | 64,050,324 | 16.9 | 24% |
| 2022 | 501,626,300 | 450,666,674 | 50,959,626 | 12.4 | 24% |
| 2023 | 517,748,649 | 482,342,900 | 35,405,749 | 12.5 | 26% |
In its most recent public year (2023), this organization brought in $35,405,749 more than it spent. Its reserves stood at about 12.5 months of spending, up from 9.7 in 2011. Staff pay was 26% of spending. $6,851,968 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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