West Holt Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,083,600 | 6,709,525 | 374,075 | 6.1 | 50% |
| 2012 | 7,888,392 | 7,386,351 | 502,041 | 6.4 | 48% |
| 2013 | 9,188,924 | 8,049,350 | 1,139,574 | 7.6 | 48% |
| 2014 | 8,257,720 | 8,195,665 | 62,055 | 7.5 | 46% |
| 2015 | 9,222,616 | 8,671,443 | 551,173 | 7.9 | 44% |
| 2016 | 9,919,540 | 9,788,009 | 131,531 | 7.1 | 41% |
| 2017 | 11,561,088 | 11,171,085 | 390,003 | 7.0 | 40% |
| 2018 | 12,579,510 | 12,315,859 | 263,651 | 6.6 | 40% |
| 2019 | 12,224,750 | 12,111,787 | 112,963 | 6.9 | 38% |
| 2020 | 13,284,415 | 12,498,357 | 786,058 | 7.4 | 39% |
| 2021 | 17,909,746 | 14,898,386 | 3,011,360 | 8.6 | 38% |
| 2022 | 16,672,768 | 16,663,728 | 9,040 | 7.7 | 33% |
| 2023 | 16,872,373 | 17,224,659 | −352,286 | 7.2 | 31% |
In its most recent public year (2023), this organization spent $352,286 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 6.1 in 2011. Staff pay was 31% of spending. $458,941 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works