Broaddus Hospital Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,029,899 | 15,914,959 | 114,940 | 1.5 | 31% |
| 2012 | 16,501,577 | 16,456,834 | 44,743 | 1.5 | 38% |
| 2013 | 17,116,964 | 17,007,283 | 109,681 | 1.6 | 38% |
| 2014 | 17,051,807 | 16,703,703 | 348,104 | 1.9 | 40% |
| 2015 | 18,830,373 | 17,270,560 | 1,559,813 | 2.2 | 40% |
| 2016 | 17,385,869 | 17,701,130 | −315,261 | 2.0 | 39% |
| 2017 | 17,901,915 | 17,773,269 | 128,646 | 2.1 | 41% |
| 2018 | 19,177,942 | 18,516,360 | 661,582 | 2.4 | 41% |
| 2019 | 19,367,911 | 19,082,364 | 285,547 | 2.6 | 41% |
| 2020 | 20,063,180 | 19,721,102 | 342,078 | 2.9 | 41% |
| 2021 | 24,297,710 | 21,660,759 | 2,636,951 | 4.2 | 39% |
| 2022 | 24,269,015 | 21,868,214 | 2,400,801 | 4.7 | 42% |
| 2023 | 22,158,539 | 22,799,644 | −641,105 | 4.9 | 47% |
In its most recent public year (2023), this organization spent $641,105 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.5 in 2011. Staff pay was 47% of spending.
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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