Windsor Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,265,104 | 45,827,462 | −562,358 | 3.3 | 48% |
| 2012 | 44,396,991 | 47,868,631 | −3,471,640 | 2.7 | 47% |
| 2013 | 49,646,165 | 48,662,041 | 984,124 | 4.1 | 47% |
| 2014 | 49,383,343 | 49,184,601 | 198,742 | 4.0 | 46% |
| 2015 | 49,930,017 | 49,123,386 | 806,631 | 4.5 | 47% |
| 2016 | 51,988,889 | 49,606,544 | 2,382,345 | 4.8 | 47% |
| 2017 | 52,825,850 | 50,496,079 | 2,329,771 | 6.1 | 48% |
| 2018 | 55,648,874 | 53,514,369 | 2,134,505 | 6.4 | 47% |
| 2019 | 55,695,628 | 54,657,974 | 1,037,654 | 5.8 | 49% |
| 2020 | 57,479,175 | 55,893,098 | 1,586,077 | 6.3 | 50% |
| 2021 | 66,960,809 | 60,725,746 | 6,235,063 | 8.1 | 47% |
| 2022 | 66,251,650 | 64,964,599 | 1,287,051 | 7.2 | 45% |
| 2023 | 71,808,034 | 68,441,823 | 3,366,211 | 7.9 | 43% |
In its most recent public year (2023), this organization brought in $3,366,211 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3.3 in 2011. Staff pay was 43% of spending. $8,161,562 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
Windsor Hospital 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