Trustees Of Mease Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,298,954 | 316,247,101 | 52,051,853 | 15.6 | 34% |
| 2012 | 361,993,270 | 318,432,131 | 43,561,139 | 17.1 | 34% |
| 2013 | 351,369,063 | 301,994,094 | 49,374,969 | 19.9 | 35% |
| 2014 | 430,970,856 | 329,230,430 | 101,740,426 | 20.8 | 34% |
| 2015 | 436,716,579 | 352,136,241 | 84,580,338 | 22.3 | 35% |
| 2016 | 449,817,277 | 374,813,350 | 75,003,927 | 23.3 | 35% |
| 2017 | 465,894,122 | 402,705,934 | 63,188,188 | 23.5 | 34% |
| 2018 | 487,212,841 | 423,788,381 | 63,424,460 | 24.1 | 33% |
| 2019 | 490,142,663 | 420,258,095 | 69,884,568 | 26.2 | 34% |
| 2020 | 481,990,763 | 417,604,431 | 64,386,332 | 28.2 | 35% |
| 2021 | 511,221,514 | 462,528,174 | 48,693,340 | 26.6 | 37% |
| 2022 | 541,895,408 | 494,719,583 | 47,175,825 | 26.0 | 38% |
| 2023 | 572,170,416 | 517,741,973 | 54,428,443 | 26.0 | 36% |
In its most recent public year (2023), this organization brought in $54,428,443 more than it spent. Its reserves stood at about 26 months of spending, up from 15.6 in 2011. Staff pay was 36% 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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