Eastern Shore Rural Health System Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,480,907 | 14,083,216 | 1,397,691 | 7.6 | 64% |
| 2013 | 20,166,933 | 15,483,524 | 4,683,409 | 10.5 | 62% |
| 2014 | 18,148,279 | 16,899,020 | 1,249,259 | 10.6 | 60% |
| 2015 | 18,564,261 | 18,216,902 | 347,359 | 10.0 | 59% |
| 2016 | 21,031,604 | 19,679,518 | 1,352,086 | 10.1 | 59% |
| 2017 | 22,938,309 | 20,445,258 | 2,493,051 | 11.2 | 62% |
| 2018 | 24,651,724 | 20,859,667 | 3,792,057 | 13.1 | 61% |
| 2019 | 27,972,080 | 23,257,211 | 4,714,869 | 14.2 | 60% |
| 2020 | 28,403,856 | 24,845,558 | 3,558,298 | 15.0 | 62% |
| 2021 | 31,263,001 | 26,338,230 | 4,924,771 | 16.4 | 61% |
| 2022 | 38,285,000 | 27,969,588 | 10,315,412 | 19.9 | 60% |
| 2023 | 39,254,153 | 36,061,566 | 3,192,587 | 16.5 | 54% |
| 2024 | 49,901,420 | 43,342,030 | 6,559,390 | 15.5 | 51% |
In its most recent public year (2024), this organization brought in $6,559,390 more than it spent. Its reserves stood at about 15.5 months of spending, up from 7.6 in 2012. Staff pay was 51% 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 2024. 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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