Chester River Hospital Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,166,460 | 45,685,346 | −1,518,886 | 13.9 | 26% |
| 2021 | 40,789,842 | 45,509,774 | −4,719,932 | 13.1 | 24% |
| 2022 | 52,634,885 | 43,660,315 | 8,974,570 | 15.4 | 25% |
| 2023 | 49,935,252 | 43,777,985 | 6,157,267 | 17.8 | 25% |
In its most recent public year (2023), this organization brought in $6,157,267 more than it spent. Its reserves stood at about 17.8 months of spending, up from 13.9 in 2020. Staff pay was 25% of spending. $6,124,053 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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