Montgomery General Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,376,183 | 136,346,211 | 7,029,972 | 7.1 | 41% |
| 2012 | 151,735,715 | 142,733,200 | 9,002,515 | 7.6 | 40% |
| 2013 | 155,898,889 | 148,631,595 | 7,267,294 | 7.9 | 39% |
| 2014 | 148,729,217 | 141,655,634 | 7,073,583 | 9.0 | 40% |
| 2015 | 159,057,383 | 151,960,945 | 7,096,438 | 7.5 | 36% |
| 2016 | 160,834,790 | 151,799,744 | 9,035,046 | 6.3 | 39% |
| 2017 | 163,837,870 | 160,670,648 | 3,167,222 | 5.7 | 39% |
| 2018 | 173,639,871 | 165,439,193 | 8,200,678 | 5.7 | 40% |
| 2019 | 171,970,070 | 164,887,514 | 7,082,556 | 5.9 | 43% |
| 2020 | 175,793,430 | 171,673,747 | 4,119,683 | 3.4 | 44% |
| 2021 | 184,999,674 | 184,281,279 | 718,395 | 3.0 | 47% |
| 2022 | 196,756,176 | 205,678,733 | −8,922,557 | 4.1 | 49% |
| 2023 | 182,332,081 | 198,219,487 | −15,887,406 | 5.0 | 42% |
In its most recent public year (2023), this organization spent $15,887,406 more than it brought in. Its reserves stood at about 5 months of spending, down from 7.1 in 2011. Staff pay was 42% of spending. $7,875,725 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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