Porter Hospital Inc Hcsr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,341,776 | 57,796,273 | 2,545,503 | 5.1 | 45% |
| 2012 | 64,912,058 | 68,376,281 | −3,464,223 | 3.5 | 43% |
| 2013 | 72,721,531 | 69,648,363 | 3,073,168 | 4.2 | 46% |
| 2014 | 73,622,829 | 71,652,175 | 1,970,654 | 4.3 | 45% |
| 2015 | 78,408,267 | 74,848,352 | 3,559,915 | 4.2 | 46% |
| 2016 | 80,405,026 | 75,506,204 | 4,898,822 | 4.5 | 43% |
| 2017 | 85,013,754 | 78,749,747 | 6,264,007 | 5.2 | 44% |
| 2018 | 86,491,992 | 81,226,042 | 5,265,950 | 5.8 | 45% |
| 2019 | 92,189,573 | 86,649,050 | 5,540,523 | 5.5 | 47% |
| 2020 | 90,888,178 | 86,173,531 | 4,714,647 | 6.3 | 45% |
| 2021 | 99,708,457 | 91,608,021 | 8,100,436 | 7.2 | 50% |
| 2022 | 106,999,340 | 102,057,078 | 4,942,262 | 6.3 | 54% |
| 2023 | 120,347,555 | 110,741,646 | 9,605,909 | 7.3 | 43% |
In its most recent public year (2023), this organization brought in $9,605,909 more than it spent. Its reserves stood at about 7.3 months of spending, up from 5.1 in 2011. Staff pay was 43% of spending. $5,683,557 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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