Mount Auburn Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 335,853,854 | 318,273,910 | 17,579,944 | 9.2 | 42% |
| 2021 | 349,841,972 | 334,006,731 | 15,835,241 | 8.9 | 39% |
| 2022 | 361,856,188 | 364,094,507 | −2,238,319 | 6.4 | 34% |
| 2023 | 366,578,629 | 390,826,243 | −24,247,614 | 5.8 | 31% |
In its most recent public year (2023), this organization spent $24,247,614 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 9.2 in 2020. Staff pay was 31% of spending. $17,159,946 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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