Essentials Hospitals Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 958,712 | 931,605 | 27,107 | 4.1 | 43% |
| 2012 | 7,406,470 | 5,273,097 | 2,133,373 | 5.6 | 44% |
| 2013 | 11,267,891 | 5,951,118 | 5,316,773 | 15.7 | 40% |
| 2014 | 6,167,329 | 6,501,009 | −333,680 | 13.7 | 35% |
| 2015 | 2,365,240 | 4,511,343 | −2,146,103 | 13.9 | 58% |
| 2016 | 2,413,988 | 3,122,272 | −708,284 | 17.6 | 46% |
| 2017 | 3,924,781 | 3,043,724 | 881,057 | 22.3 | 51% |
| 2018 | 2,698,783 | 3,202,510 | −503,727 | 18.5 | 49% |
| 2019 | 4,084,525 | 3,201,790 | 882,735 | 23.2 | 52% |
| 2020 | 6,420,508 | 2,771,011 | 3,649,497 | 44.0 | 61% |
| 2021 | 2,792,659 | 2,311,915 | 480,744 | 56.1 | 66% |
| 2022 | 2,860,330 | 3,468,899 | −608,569 | 32.9 | 47% |
| 2023 | 2,412,483 | 4,112,901 | −1,700,418 | 23.7 | 41% |
In its most recent public year (2023), this organization spent $1,700,418 more than it brought in. Its reserves stood at about 23.7 months of spending, up from 4.1 in 2011. Staff pay was 41% of spending. $2,991,377 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
Essentials Hospitals Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works