Stonewall Jackson Memorial Hospital Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,624,800 | 41,325,595 | 3,299,205 | 14.8 | 50% |
| 2012 | 45,862,655 | 45,082,207 | 780,448 | 15.2 | 48% |
| 2013 | 47,384,188 | 47,724,178 | −339,990 | 15.0 | 46% |
| 2014 | 50,361,135 | 46,214,649 | 4,146,486 | 16.7 | 48% |
| 2015 | 47,612,707 | 48,644,877 | −1,032,170 | 14.9 | 48% |
| 2016 | 50,070,831 | 49,616,540 | 454,291 | 15.4 | 49% |
| 2017 | 49,069,358 | 56,107,574 | −7,038,216 | 12.7 | 41% |
| 2018 | 33,065,838 | 39,360,100 | −6,294,262 | 16.3 | 39% |
| 2019 | 50,632,359 | 53,389,358 | −2,756,999 | 11.3 | 43% |
| 2020 | 56,327,541 | 55,553,769 | 773,772 | 9.9 | 39% |
| 2021 | 59,024,218 | 52,357,447 | 6,666,771 | 13.6 | 39% |
| 2022 | 24,621,549 | 25,797,450 | −1,175,901 | 29.5 | 40% |
| 2023 | 50,163,435 | 53,746,410 | −3,582,975 | 12.1 | 40% |
In its most recent public year (2023), this organization spent $3,582,975 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 14.8 in 2011. Staff pay was 40% of spending. $466,442 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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