Southeast Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 406,976,148 | 380,261,075 | 26,715,073 | 5.2 | 39% |
| 2021 | 426,611,083 | 409,389,240 | 17,221,843 | 5.4 | 40% |
| 2022 | 404,888,415 | 426,847,029 | −21,958,614 | 4.2 | 38% |
| 2023 | 387,948,660 | 532,335,708 | −144,387,048 | 0.4 | 32% |
In its most recent public year (2023), this organization spent $144,387,048 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 5.2 in 2020. Staff pay was 32% of spending. $5,451,703 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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