Hamilton Physician Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,837,022 | 3,172,209 | −1,335,187 | -7.3 | 67% |
| 2012 | 2,712,259 | 4,666,574 | −1,954,315 | -9.8 | 60% |
| 2013 | 5,082,066 | 8,646,504 | −3,564,438 | -6.9 | 66% |
| 2014 | 5,963,414 | 10,632,246 | −4,668,832 | -10.1 | 66% |
| 2015 | 7,515,710 | 13,899,906 | −6,384,196 | -12.2 | 64% |
| 2016 | 9,575,220 | 18,561,517 | −8,986,297 | -2.1 | 56% |
| 2017 | 13,030,317 | 21,478,086 | −8,447,769 | -1.1 | 63% |
| 2018 | 16,409,437 | 30,027,980 | −13,618,543 | -0.7 | 63% |
| 2019 | 22,264,833 | 36,601,961 | −14,337,128 | -0.9 | 66% |
| 2020 | 21,623,197 | 39,643,758 | −18,020,561 | -1.5 | 65% |
| 2021 | 25,048,912 | 40,016,260 | −14,967,348 | -2.1 | 69% |
| 2022 | 28,321,481 | 43,893,132 | −15,571,651 | -0.9 | 68% |
| 2023 | 29,802,754 | 52,052,503 | −22,249,749 | -1.0 | 69% |
In its most recent public year (2023), this organization spent $22,249,749 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), up from -7.3 in 2011. Staff pay was 69% 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
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