Sheltering Arms Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,157,449 | 66,942,489 | −1,785,040 | 3.4 | 39% |
| 2012 | 63,579,430 | 64,907,516 | −1,328,086 | 3.3 | 41% |
| 2013 | 52,459,902 | 55,449,124 | −2,989,222 | 3.2 | 35% |
| 2014 | 59,327,076 | 59,462,501 | −135,425 | 3.0 | 33% |
| 2015 | 69,017,616 | 67,504,458 | 1,513,158 | 2.9 | 31% |
| 2016 | 50,189,659 | 47,978,729 | 2,210,930 | 4.6 | 44% |
| 2017 | 44,112,437 | 40,188,712 | 3,923,725 | 6.6 | 60% |
| 2018 | 51,044,871 | 52,193,358 | −1,148,487 | 9.4 | 47% |
| 2019 | 43,817,498 | 32,722,343 | 11,095,155 | 10.0 | 53% |
| 2020 | 43,305,437 | 32,510,165 | 10,795,272 | 9.7 | 43% |
| 2021 | 35,587,950 | 43,532,136 | −7,944,186 | 5.9 | 21% |
| 2022 | 28,280,899 | 22,018,083 | 6,262,816 | 11.8 | 24% |
| 2023 | 5,745,452 | 1,385,040 | 4,360,412 | 18.7 | 59% |
In its most recent public year (2023), this organization brought in $4,360,412 more than it spent. Its reserves stood at about 18.7 months of spending, up from 3.4 in 2011. Staff pay was 59% of spending. $622,259 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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