Hospital Development Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 43,726,463 | 41,946,216 | 1,780,247 | 4.1 | 42% |
| 2020 | 46,111,124 | 44,828,787 | 1,282,337 | 4.3 | 42% |
| 2021 | 52,048,469 | 49,312,721 | 2,735,748 | 4.5 | 42% |
| 2022 | 56,627,091 | 58,246,041 | −1,618,950 | 3.3 | 38% |
| 2023 | 62,515,507 | 62,525,549 | −10,042 | 3.2 | 36% |
In its most recent public year (2023), this organization spent $10,042 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 36% of spending. $302,301 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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