Straith Hospital For Special Surgery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,524,028 | 11,520,969 | −996,941 | 9.7 | 40% |
| 2012 | 9,287,483 | 10,015,484 | −728,001 | 9.4 | 42% |
| 2013 | 11,836,113 | 10,810,473 | 1,025,640 | 10.9 | 42% |
| 2014 | 12,658,716 | 10,766,362 | 1,892,354 | 11.3 | 43% |
| 2015 | 10,116,601 | 10,465,720 | −349,119 | 10.5 | 42% |
| 2016 | 10,040,678 | 11,160,581 | −1,119,903 | 8.8 | 40% |
| 2017 | 10,059,541 | 11,706,907 | −1,647,366 | 7.6 | 33% |
| 2018 | 14,240,445 | 15,656,614 | −1,416,169 | 6.3 | 29% |
| 2019 | 17,408,547 | 16,185,479 | 1,223,068 | 7.1 | 35% |
| 2020 | 12,573,917 | 14,562,030 | −1,988,113 | 6.4 | 41% |
| 2021 | 15,872,438 | 16,602,999 | −730,561 | 6.0 | 41% |
| 2022 | 18,476,074 | 18,087,863 | 388,211 | 5.1 | 40% |
| 2023 | 15,673,187 | 18,838,418 | −3,165,231 | 3.1 | 41% |
In its most recent public year (2023), this organization spent $3,165,231 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 9.7 in 2011. Staff pay was 41% 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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