Barrett Hospital Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 910,428 | 0 | 910,428 | — | — |
| 2012 | 539,831 | 59,040 | 480,791 | 1304.6 | 0% |
| 2013 | 4,403,232 | 3,450,492 | 952,740 | 17.1 | 0% |
| 2014 | 3,021,845 | 2,975,704 | 46,141 | 21.2 | 0% |
| 2015 | 2,912,165 | 2,969,688 | −57,523 | 24.1 | 0% |
| 2016 | 3,000,776 | 2,998,062 | 2,714 | 29.8 | 0% |
| 2017 | 34,978,349 | 32,583,268 | 2,395,081 | 9.3 | 45% |
| 2018 | 34,918,560 | 33,468,584 | 1,449,976 | 9.6 | 45% |
| 2019 | 35,821,116 | 35,486,698 | 334,418 | 9.2 | 46% |
| 2020 | 36,577,056 | 36,364,500 | 212,556 | 9.0 | 44% |
| 2021 | 44,328,208 | 36,811,448 | 7,516,760 | 11.8 | 43% |
| 2022 | 43,469,781 | 41,572,412 | 1,897,369 | 10.5 | 40% |
| 2023 | 42,714,903 | 40,903,943 | 1,810,960 | 11.3 | 41% |
In its most recent public year (2023), this organization brought in $1,810,960 more than it spent. Its reserves stood at about 11.3 months of spending. Staff pay was 41% 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
Barrett Hospital Development Corporation'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