Winchester Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 273,117,840 | 264,605,951 | 8,511,889 | 11.5 | 33% |
| 2015 | 321,185,868 | 267,881,106 | 53,304,762 | 11.4 | 41% |
| 2016 | 301,787,376 | 272,413,304 | 29,374,072 | 11.8 | 43% |
| 2017 | 293,523,461 | 278,457,054 | 15,066,407 | 12.1 | 41% |
| 2018 | 273,704,239 | 277,212,499 | −3,508,260 | 12.7 | 39% |
| 2019 | 287,832,966 | 279,698,578 | 8,134,388 | 12.7 | 38% |
| 2020 | 298,698,115 | 278,736,627 | 19,961,488 | 13.8 | 39% |
| 2021 | 324,184,704 | 297,188,194 | 26,996,510 | 14.5 | 39% |
| 2022 | 362,289,058 | 328,816,262 | 33,472,796 | 11.9 | 41% |
| 2023 | 356,181,766 | 343,339,597 | 12,842,169 | 12.4 | 37% |
In its most recent public year (2023), this organization brought in $12,842,169 more than it spent. Its reserves stood at about 12.4 months of spending. Staff pay was 37% of spending. $28,743,225 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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