Anna Jaques Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,639,967 | 133,571,306 | −6,931,339 | 0.8 | 42% |
| 2021 | 143,003,241 | 143,044,615 | −41,374 | 4.0 | 40% |
| 2022 | 138,657,927 | 150,185,993 | −11,528,066 | 3.2 | 41% |
| 2023 | 149,477,423 | 163,230,546 | −13,753,123 | 2.3 | 36% |
In its most recent public year (2023), this organization spent $13,753,123 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.8 in 2020. Staff pay was 36% of spending. $13,189,472 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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