Pomerene Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 81,182 | 42,470 | 38,712 | 252.1 | 0% |
| 2016 | 35,396,443 | 35,638,517 | −242,074 | 8.8 | 38% |
| 2017 | 35,640,505 | 36,821,501 | −1,180,996 | 8.2 | 38% |
| 2018 | 36,941,939 | 36,873,553 | 68,386 | 8.2 | 41% |
| 2019 | 36,354,677 | 37,420,236 | −1,065,559 | 7.7 | 43% |
| 2020 | 43,639,913 | 37,487,870 | 6,152,043 | 9.7 | 43% |
| 2021 | 49,807,807 | 41,100,457 | 8,707,350 | 11.4 | 43% |
| 2022 | 39,482,839 | 35,424,976 | 4,057,863 | 14.6 | 37% |
| 2023 | 42,719,487 | 38,278,697 | 4,440,790 | 11.2 | 37% |
In its most recent public year (2023), this organization brought in $4,440,790 more than it spent. Its reserves stood at about 11.2 months of spending, down from 252.1 in 2015. Staff pay was 37% 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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