Donalsonville Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,904,222 | 30,499,740 | 8,404,482 | 19.3 | 42% |
| 2012 | 30,307,605 | 32,518,013 | −2,210,408 | 17.0 | 38% |
| 2013 | 29,593,874 | 35,137,466 | −5,543,592 | 15.0 | 36% |
| 2014 | 35,451,584 | 50,961,707 | −15,510,123 | 6.1 | 24% |
| 2015 | 26,434,942 | 27,912,189 | −1,477,247 | 10.5 | 41% |
| 2016 | 24,354,314 | 25,745,128 | −1,390,814 | 10.6 | 46% |
| 2017 | 23,884,421 | 25,913,219 | −2,028,798 | 9.6 | 43% |
| 2018 | 37,492,135 | 37,362,196 | 129,939 | 6.8 | 36% |
| 2019 | 42,552,151 | 41,535,503 | 1,016,648 | 6.4 | 36% |
| 2020 | 37,430,358 | 39,638,033 | −2,207,675 | 6.0 | 40% |
| 2021 | 44,552,738 | 35,962,319 | 8,590,419 | 9.7 | 43% |
| 2022 | 33,782,554 | 36,715,637 | −2,933,083 | 8.1 | 43% |
| 2023 | 36,861,718 | 39,424,783 | −2,563,065 | 6.8 | 41% |
In its most recent public year (2023), this organization spent $2,563,065 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 19.3 in 2011. Staff pay was 41% of spending. $528,000 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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