Fairfield Memorial Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,405,807 | 26,669,419 | 736,388 | 5.7 | 41% |
| 2012 | 26,468,188 | 26,548,033 | −79,845 | 5.7 | 39% |
| 2013 | 26,427,682 | 25,731,788 | 695,894 | 6.2 | 40% |
| 2014 | 27,060,091 | 26,371,734 | 688,357 | 6.4 | 40% |
| 2015 | 28,521,254 | 27,663,515 | 857,739 | 6.4 | 40% |
| 2016 | 28,865,803 | 29,008,129 | −142,326 | 6.1 | 41% |
| 2017 | 29,573,761 | 28,879,884 | 693,877 | 6.4 | 42% |
| 2018 | 31,534,552 | 30,708,358 | 826,194 | 6.3 | 43% |
| 2019 | 32,587,911 | 32,031,979 | 555,932 | 6.2 | 2% |
| 2020 | 37,642,534 | 34,683,970 | 2,958,564 | 6.8 | 44% |
| 2021 | 43,663,128 | 36,983,641 | 6,679,487 | 7.6 | 41% |
| 2022 | 48,296,657 | 43,106,347 | 5,190,310 | 8.1 | 42% |
| 2023 | 51,942,638 | 52,092,469 | −149,831 | 6.3 | 43% |
In its most recent public year (2023), this organization spent $149,831 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 43% of spending. $202,546 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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