Hshs Good Shepherd Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,379,613 | 16,944,107 | −564,494 | 13.2 | 28% |
| 2021 | 15,385,462 | 15,865,783 | −480,321 | 14.4 | 25% |
| 2022 | 17,485,052 | 18,828,544 | −1,343,492 | 9.9 | 25% |
| 2023 | 17,501,132 | 19,007,323 | −1,506,191 | 8.7 | 29% |
In its most recent public year (2023), this organization spent $1,506,191 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 13.2 in 2020. Staff pay was 29% 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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