Ladd Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,315,674 | 27,319,713 | 995,961 | 6.3 | 36% |
| 2012 | 31,937,396 | 29,449,077 | 2,488,319 | 6.8 | 34% |
| 2013 | 30,676,978 | 29,924,148 | 752,830 | 7.0 | 35% |
| 2014 | 33,473,646 | 30,730,577 | 2,743,069 | 7.9 | 34% |
| 2015 | 34,107,435 | 32,880,198 | 1,227,237 | 7.8 | 34% |
| 2016 | 34,838,079 | 34,234,920 | 603,159 | 7.7 | 35% |
| 2017 | 34,766,919 | 34,238,009 | 528,910 | 7.9 | 34% |
| 2018 | 35,765,952 | 38,222,749 | −2,456,797 | 6.3 | 34% |
| 2019 | 39,144,376 | 38,699,032 | 445,344 | 6.4 | 34% |
| 2020 | 41,699,342 | 40,948,564 | 750,778 | 6.2 | 33% |
| 2021 | 57,263,610 | 43,930,303 | 13,333,307 | 9.4 | 31% |
| 2022 | 53,420,765 | 47,583,250 | 5,837,515 | 10.0 | 31% |
| 2023 | 59,265,984 | 50,362,090 | 8,903,894 | 11.7 | 34% |
In its most recent public year (2023), this organization brought in $8,903,894 more than it spent. Its reserves stood at about 11.7 months of spending, up from 6.3 in 2011. Staff pay was 34% 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
Ladd Memorial Hospital's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works