Katherine Shaw Bethea Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,611,960 | 125,732,256 | 6,879,704 | 6.5 | 46% |
| 2012 | 128,088,192 | 123,622,474 | 4,465,718 | 7.2 | 50% |
| 2013 | 129,678,637 | 127,478,380 | 2,200,257 | 7.5 | 48% |
| 2014 | 135,389,515 | 134,102,743 | 1,286,772 | 7.2 | 47% |
| 2015 | 134,640,704 | 137,858,020 | −3,217,316 | 5.4 | 46% |
| 2016 | 136,481,376 | 131,828,036 | 4,653,340 | 6.1 | 43% |
| 2017 | 148,768,517 | 144,104,847 | 4,663,670 | 6.0 | 42% |
| 2018 | 149,827,208 | 146,337,232 | 3,489,976 | 6.2 | 43% |
| 2019 | 160,143,242 | 162,206,817 | −2,063,575 | 5.5 | 40% |
| 2020 | 153,108,972 | 168,166,011 | −15,057,039 | 4.2 | 37% |
| 2021 | 160,035,743 | 164,799,157 | −4,763,414 | 4.0 | 41% |
| 2022 | 140,869,438 | 155,974,306 | −15,104,868 | 3.0 | 44% |
| 2023 | 157,158,268 | 161,608,306 | −4,450,038 | 2.6 | 43% |
In its most recent public year (2023), this organization spent $4,450,038 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 6.5 in 2011. Staff pay was 43% 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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