Kaplan General Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 18,775,838 | 16,265,124 | 2,510,714 | 2.8 | 27% |
| 2017 | 16,170,296 | 14,978,186 | 1,192,110 | 4.0 | 31% |
| 2018 | 18,247,465 | 17,017,797 | 1,229,668 | 4.4 | 31% |
| 2019 | 19,608,309 | 18,122,244 | 1,486,065 | 5.1 | 33% |
| 2020 | 23,357,363 | 19,133,067 | 4,224,296 | 7.5 | 33% |
| 2021 | 30,448,992 | 27,405,263 | 3,043,729 | 6.8 | 30% |
| 2022 | 29,392,612 | 26,901,518 | 2,491,094 | 8.0 | 39% |
| 2023 | 30,265,732 | 27,683,708 | 2,582,024 | 8.9 | 44% |
In its most recent public year (2023), this organization brought in $2,582,024 more than it spent. Its reserves stood at about 8.9 months of spending, up from 2.8 in 2016. Staff pay was 44% 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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