Jefferson Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,318,717 | 62,332,049 | 11,986,668 | 12.4 | 29% |
| 2021 | 88,173,587 | 69,807,288 | 18,366,299 | 14.7 | 26% |
| 2022 | 90,580,743 | 81,296,464 | 9,284,279 | 12.6 | 22% |
| 2023 | 96,771,274 | 85,734,351 | 11,036,923 | 13.5 | 23% |
In its most recent public year (2023), this organization brought in $11,036,923 more than it spent. Its reserves stood at about 13.5 months of spending, up from 12.4 in 2020. Staff pay was 23% of spending. $5,892,537 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works