Portsmouth Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,561,711 | 14,738,096 | −4,176,385 | -3.4 | 33% |
| 2014 | 20,883,526 | 25,072,384 | −4,188,858 | -4.0 | 28% |
| 2015 | 21,524,130 | 23,503,041 | −1,978,911 | -5.3 | 27% |
| 2016 | 24,938,378 | 22,580,159 | 2,358,219 | -4.2 | 28% |
| 2017 | 24,446,929 | 24,520,404 | −73,475 | -3.9 | 28% |
| 2018 | 24,056,402 | 24,979,563 | −923,161 | -4.3 | 26% |
| 2019 | 22,441,294 | 21,777,597 | 663,697 | -4.6 | 35% |
| 2020 | 23,373,493 | 21,636,144 | 1,737,349 | -3.7 | 35% |
| 2021 | 31,758,417 | 24,286,824 | 7,471,593 | 12.3 | 37% |
| 2022 | 38,619,685 | 26,895,901 | 11,723,784 | 10.3 | 38% |
| 2023 | 28,703,872 | 20,919,363 | 7,784,509 | 15.0 | 38% |
In its most recent public year (2023), this organization brought in $7,784,509 more than it spent. Its reserves stood at about 15 months of spending, up from -3.4 in 2013. Staff pay was 38% 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
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