New England Baptist Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,528,611 | 192,437,254 | 9,091,357 | 6.2 | 36% |
| 2012 | 216,769,434 | 204,984,066 | 11,785,368 | 6.2 | 36% |
| 2013 | 220,755,064 | 212,315,059 | 8,440,005 | 6.7 | 37% |
| 2014 | 237,413,890 | 231,784,743 | 5,629,147 | 6.5 | 36% |
| 2015 | 244,907,444 | 236,659,890 | 8,247,554 | 6.2 | 36% |
| 2016 | 246,938,779 | 240,622,515 | 6,316,264 | 6.2 | 35% |
| 2017 | 244,735,845 | 235,161,053 | 9,574,792 | 7.1 | 36% |
| 2018 | 247,743,785 | 237,937,866 | 9,805,919 | 7.4 | 36% |
| 2019 | 248,205,475 | 234,911,028 | 13,294,447 | 7.8 | 36% |
| 2020 | 213,264,610 | 219,795,277 | −6,530,667 | 8.0 | 36% |
| 2021 | 252,714,592 | 224,588,155 | 28,126,437 | 9.5 | 35% |
| 2022 | 239,204,465 | 230,200,278 | 9,004,187 | 9.9 | 35% |
| 2023 | 232,351,032 | 241,317,022 | −8,965,990 | 9.3 | 31% |
In its most recent public year (2023), this organization spent $8,965,990 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 6.2 in 2011. Staff pay was 31% of spending. $31,208,135 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
New England Baptist 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