Brodstone Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,658,122 | 18,690,680 | 967,442 | 7.7 | 44% |
| 2013 | 22,271,810 | 20,791,954 | 1,479,856 | 8.6 | 43% |
| 2014 | 22,235,322 | 20,847,616 | 1,387,706 | 9.4 | 42% |
| 2015 | 24,009,651 | 21,740,908 | 2,268,743 | 10.3 | 40% |
| 2016 | 24,842,618 | 22,885,518 | 1,957,100 | 10.7 | 40% |
| 2017 | 25,895,447 | 23,707,245 | 2,188,202 | 11.5 | 40% |
| 2018 | 27,760,721 | 25,701,618 | 2,059,103 | 11.6 | 41% |
| 2019 | 29,242,383 | 26,169,148 | 3,073,235 | 12.7 | 42% |
| 2020 | 31,621,128 | 28,187,634 | 3,433,494 | 13.2 | 41% |
| 2021 | 37,053,247 | 30,634,171 | 6,419,076 | 14.9 | 41% |
| 2022 | 42,617,133 | 34,617,963 | 7,999,170 | 15.8 | 39% |
| 2023 | 41,051,821 | 36,667,212 | 4,384,609 | 16.3 | 41% |
In its most recent public year (2023), this organization brought in $4,384,609 more than it spent. Its reserves stood at about 16.3 months of spending, up from 7.7 in 2012. Staff pay was 41% of spending. $1,698,507 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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