Athol Memorial Hospital Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,503,255 | 22,195,196 | −4,691,941 | 0.5 | 41% |
| 2012 | 21,324,987 | 23,717,533 | −2,392,546 | -0.5 | 38% |
| 2013 | 21,380,258 | 21,147,883 | 232,375 | 1.2 | 41% |
| 2014 | 25,928,552 | 23,663,161 | 2,265,391 | 2.2 | 35% |
| 2015 | 23,905,044 | 24,255,892 | −350,848 | 1.3 | 32% |
| 2016 | 26,885,355 | 25,040,781 | 1,844,574 | 2.8 | 29% |
| 2017 | 29,158,110 | 26,751,050 | 2,407,060 | 3.8 | 30% |
| 2018 | 29,047,297 | 27,348,596 | 1,698,701 | 3.6 | 30% |
| 2019 | 33,061,044 | 32,246,539 | 814,505 | 3.4 | 26% |
| 2020 | 35,479,066 | 33,540,007 | 1,939,059 | 7.9 | 26% |
| 2021 | 40,239,523 | 36,223,405 | 4,016,118 | 6.0 | 27% |
| 2022 | 32,122,527 | 38,168,146 | −6,045,619 | -0.1 | 28% |
| 2023 | 41,420,454 | 40,459,944 | 960,510 | 4.5 | 27% |
In its most recent public year (2023), this organization brought in $960,510 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.5 in 2011. Staff pay was 27% of spending. $1,783,695 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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