Copley Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,132,622 | 47,554,334 | 2,578,288 | 5.9 | 46% |
| 2012 | 54,556,163 | 52,253,470 | 2,302,693 | 6.0 | 45% |
| 2013 | 56,396,846 | 53,576,029 | 2,820,817 | 6.4 | 46% |
| 2014 | 61,955,479 | 57,514,552 | 4,440,927 | 7.4 | 45% |
| 2015 | 65,522,862 | 60,870,590 | 4,652,272 | 7.9 | 44% |
| 2016 | 64,490,123 | 64,312,407 | 177,716 | 7.6 | 45% |
| 2017 | 69,456,475 | 66,780,363 | 2,676,112 | 7.4 | 45% |
| 2018 | 68,031,325 | 69,683,656 | −1,652,331 | 6.8 | 45% |
| 2019 | 68,533,825 | 70,299,331 | −1,765,506 | 6.5 | 45% |
| 2020 | 74,460,549 | 76,769,290 | −2,308,741 | 5.6 | 43% |
| 2021 | 98,228,330 | 88,190,680 | 10,037,650 | 6.3 | 41% |
| 2022 | 94,982,831 | 95,335,403 | −352,572 | 6.0 | 43% |
| 2023 | 98,450,070 | 99,802,640 | −1,352,570 | 5.6 | 44% |
In its most recent public year (2023), this organization spent $1,352,570 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 44% of spending. $6,776,801 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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