Bethesda Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,048,890 | 287,509,046 | 23,539,844 | 8.8 | 32% |
| 2012 | 311,959,029 | 296,095,921 | 15,863,108 | 8.7 | 32% |
| 2013 | 328,537,911 | 324,968,904 | 3,569,007 | 13.8 | 32% |
| 2014 | 308,786,375 | 309,068,022 | −281,647 | 13.0 | 33% |
| 2015 | 304,496,883 | 319,613,165 | −15,116,282 | 11.5 | 33% |
| 2016 | 312,958,688 | 334,444,558 | −21,485,870 | 9.9 | 34% |
| 2017 | 330,228,078 | 360,636,637 | −30,408,559 | 9.0 | 32% |
| 2018 | 339,554,551 | 351,350,644 | −11,796,093 | 5.3 | 33% |
| 2019 | 432,574,420 | 398,249,301 | 34,325,119 | 4.2 | 33% |
| 2020 | 424,699,317 | 418,447,687 | 6,251,630 | 4.1 | 33% |
| 2021 | 384,523,374 | 435,961,439 | −51,438,065 | 3.0 | 32% |
| 2022 | 402,080,725 | 513,588,117 | −111,507,392 | -4.8 | 29% |
| 2023 | 417,756,065 | 525,634,579 | −107,878,514 | -6.8 | 32% |
In its most recent public year (2023), this organization spent $107,878,514 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.8 months), down from 8.8 in 2011. Staff pay was 32% of spending. $39,113,319 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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