Fort Hamilton Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 54,363,193 | 67,159,610 | −12,796,417 | 9.3 | 37% |
| 2011 | 101,275,738 | 97,413,789 | 3,861,949 | 5.7 | 44% |
| 2012 | 108,392,884 | 107,406,911 | 985,973 | 4.7 | 42% |
| 2013 | 107,166,072 | 103,696,679 | 3,469,393 | 4.8 | 43% |
| 2014 | 115,644,140 | 107,764,480 | 7,879,660 | 4.8 | 45% |
| 2015 | 126,151,343 | 128,968,650 | −2,817,307 | 2.8 | 43% |
| 2016 | 125,120,361 | 126,078,340 | −957,979 | 2.7 | 44% |
| 2017 | 126,689,477 | 132,649,261 | −5,959,784 | 2.5 | 38% |
| 2018 | 122,628,807 | 131,253,468 | −8,624,661 | 3.5 | 39% |
| 2019 | 130,475,330 | 138,667,614 | −8,192,284 | 4.2 | 39% |
| 2020 | 153,198,909 | 137,706,143 | 15,492,766 | 3.7 | 37% |
| 2021 | 170,066,111 | 159,444,670 | 10,621,441 | 5.8 | 36% |
| 2022 | 174,585,342 | 181,686,721 | −7,101,379 | 5.3 | 34% |
| 2023 | 183,661,666 | 178,968,523 | 4,693,143 | 5.7 | 36% |
In its most recent public year (2023), this organization brought in $4,693,143 more than it spent. Its reserves stood at about 5.7 months of spending, down from 9.3 in 2010. Staff pay was 36% 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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