Martha Jefferson Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,835,262 | 57,610,049 | 2,225,213 | -9.3 | 37% |
| 2012 | 253,684,982 | 237,959,520 | 15,725,462 | -1.9 | 38% |
| 2013 | 252,147,762 | 242,600,567 | 9,547,195 | 0.3 | 39% |
| 2014 | 253,349,066 | 243,017,001 | 10,332,065 | 10.7 | 40% |
| 2015 | 264,199,298 | 250,865,353 | 13,333,945 | 11.6 | 42% |
| 2016 | 282,509,762 | 278,683,548 | 3,826,214 | 10.3 | 43% |
| 2017 | 312,967,767 | 305,037,282 | 7,930,485 | 8.4 | 39% |
| 2018 | 314,776,014 | 307,152,202 | 7,623,812 | 8.2 | 39% |
| 2019 | 339,149,446 | 336,851,059 | 2,298,387 | 7.2 | 36% |
| 2020 | 329,494,592 | 334,439,819 | −4,945,227 | 5.4 | 35% |
| 2021 | 383,329,514 | 359,909,491 | 23,420,023 | 5.9 | 36% |
| 2022 | 368,064,275 | 389,772,334 | −21,708,059 | 5.8 | 35% |
| 2023 | 406,592,637 | 419,971,946 | −13,379,309 | 5.6 | 34% |
In its most recent public year (2023), this organization spent $13,379,309 more than it brought in. Its reserves stood at about 5.6 months of spending, up from -9.3 in 2011. Staff pay was 34% of spending. $16,660,093 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
Martha Jefferson Hospital'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