Northeastern Vermont Regional Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,481,786 | 56,590,836 | 1,890,950 | 5.9 | 44% |
| 2012 | 61,302,730 | 59,259,987 | 2,042,743 | 6.3 | 45% |
| 2013 | 65,689,342 | 63,722,592 | 1,966,750 | 6.5 | 46% |
| 2014 | 69,821,676 | 67,227,623 | 2,594,053 | 6.3 | 45% |
| 2015 | 69,306,030 | 67,644,867 | 1,661,163 | 6.4 | 44% |
| 2016 | 75,599,250 | 74,219,643 | 1,379,607 | 6.2 | 46% |
| 2017 | 81,110,329 | 79,289,722 | 1,820,607 | 5.9 | 46% |
| 2018 | 85,455,979 | 83,522,290 | 1,933,689 | 5.9 | 46% |
| 2019 | 90,639,932 | 89,080,983 | 1,558,949 | 5.7 | 45% |
| 2020 | 93,390,269 | 92,461,898 | 928,371 | 6.0 | 46% |
| 2021 | 104,789,628 | 100,623,314 | 4,166,314 | 6.4 | 46% |
| 2022 | 114,799,411 | 114,169,333 | 630,078 | 5.2 | 46% |
| 2023 | 122,405,630 | 121,233,162 | 1,172,468 | 5.4 | 45% |
In its most recent public year (2023), this organization brought in $1,172,468 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 45% of spending. $4,748,890 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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