Brattleboro Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,112,760 | 59,766,222 | −653,462 | 6.7 | 41% |
| 2012 | 69,195,154 | 65,295,134 | 3,900,020 | 7.0 | 44% |
| 2013 | 71,376,452 | 67,222,317 | 4,154,135 | 7.7 | 42% |
| 2014 | 81,432,481 | 72,726,289 | 8,706,192 | 8.6 | 43% |
| 2015 | 80,651,770 | 76,535,532 | 4,116,238 | 8.8 | 43% |
| 2016 | 76,686,752 | 76,111,054 | 575,698 | 9.1 | 44% |
| 2017 | 79,733,786 | 80,995,390 | −1,261,604 | 8.7 | 43% |
| 2018 | 83,484,770 | 83,382,642 | 102,128 | 8.5 | 44% |
| 2019 | 88,826,053 | 86,807,830 | 2,018,223 | 8.4 | 44% |
| 2020 | 100,426,074 | 92,175,416 | 8,250,658 | 9.2 | 45% |
| 2021 | 94,984,604 | 94,885,528 | 99,076 | 9.4 | 49% |
| 2022 | 102,068,101 | 105,011,898 | −2,943,797 | 7.6 | 46% |
| 2023 | 111,598,634 | 113,175,769 | −1,577,135 | 7.3 | 43% |
In its most recent public year (2023), this organization spent $1,577,135 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 43% of spending. $927,054 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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