Williamsburg Regional Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,309,762 | 23,323,804 | 2,985,958 | 5.0 | 49% |
| 2021 | 27,828,977 | 25,250,069 | 2,578,908 | 5.8 | 47% |
| 2022 | 24,718,437 | 25,478,892 | −760,455 | 5.3 | 50% |
| 2023 | 6,704,989 | 15,062,551 | −8,357,562 | 2.3 | 19% |
In its most recent public year (2023), this organization spent $8,357,562 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 5 in 2020. Staff pay was 19% 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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