Javon Bea Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,447,290 | 298,459,225 | 50,988,065 | 6.3 | 36% |
| 2012 | 341,092,360 | 281,149,551 | 59,942,809 | 6.5 | 37% |
| 2013 | 346,227,472 | 297,067,857 | 49,159,615 | 7.4 | 36% |
| 2014 | 377,286,936 | 332,120,073 | 45,166,863 | 6.5 | 33% |
| 2015 | 186,300,768 | 163,822,166 | 22,478,602 | 13.7 | 32% |
| 2016 | 396,293,059 | 330,790,023 | 65,503,036 | 6.0 | 34% |
| 2017 | 415,601,996 | 337,441,635 | 78,160,361 | 7.7 | 34% |
| 2018 | 388,106,647 | 329,160,870 | 58,945,777 | 8.4 | 36% |
| 2019 | 455,482,663 | 391,091,117 | 64,391,546 | 5.9 | 35% |
| 2020 | 444,374,610 | 478,238,053 | −33,863,443 | 3.3 | 30% |
| 2021 | 425,335,922 | 444,532,323 | −19,196,401 | 4.1 | 27% |
| 2022 | 414,168,051 | 414,419,308 | −251,257 | 2.9 | 29% |
| 2023 | 399,237,361 | 388,682,277 | 10,555,084 | 2.8 | 31% |
In its most recent public year (2023), this organization brought in $10,555,084 more than it spent. Its reserves stood at about 2.8 months of spending, down from 6.3 in 2011. Staff pay was 31% of spending. $13,401,772 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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