Hospital Industry Data Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,511,172 | 2,141,892 | 369,280 | 25.7 | 53% |
| 2012 | 2,577,502 | 2,318,680 | 258,822 | 25.9 | 53% |
| 2013 | 3,153,867 | 2,762,782 | 391,085 | 24.2 | 53% |
| 2014 | 3,993,126 | 3,500,072 | 493,054 | 20.6 | 50% |
| 2015 | 3,788,178 | 3,438,374 | 349,804 | 21.6 | 44% |
| 2016 | 3,930,746 | 3,742,189 | 188,557 | 20.1 | 40% |
| 2017 | 5,666,927 | 5,381,913 | 285,014 | 14.8 | 39% |
| 2018 | 7,035,874 | 6,693,227 | 342,647 | 12.2 | 33% |
| 2019 | 8,472,321 | 7,971,522 | 500,799 | 11.4 | 38% |
| 2020 | 9,384,563 | 8,071,694 | 1,312,869 | 13.5 | 40% |
| 2021 | 12,900,741 | 10,012,916 | 2,887,825 | 14.5 | 32% |
| 2022 | 8,603,811 | 8,359,739 | 244,072 | 16.4 | 42% |
| 2023 | 9,236,500 | 9,099,248 | 137,252 | 15.9 | 42% |
In its most recent public year (2023), this organization brought in $137,252 more than it spent. Its reserves stood at about 15.9 months of spending, down from 25.7 in 2011. Staff pay was 42% of spending.
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
Hospital Industry Data Institute'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