South Lake Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,636,493 | 125,612,179 | 17,024,314 | 12.8 | 37% |
| 2012 | 149,784,275 | 139,143,726 | 10,640,549 | 12.5 | 37% |
| 2013 | 135,991,047 | 128,255,598 | 7,735,449 | 14.3 | 38% |
| 2014 | 152,854,502 | 136,062,372 | 16,792,130 | 15.0 | 39% |
| 2015 | 171,299,277 | 154,426,538 | 16,872,739 | 14.5 | 40% |
| 2016 | 189,471,587 | 173,758,216 | 15,713,371 | 14.0 | 39% |
| 2017 | 210,009,698 | 186,883,232 | 23,126,466 | 14.6 | 38% |
| 2018 | 240,106,340 | 206,230,473 | 33,875,867 | 15.2 | 38% |
| 2019 | 289,676,900 | 233,035,215 | 56,641,685 | 16.3 | 38% |
| 2020 | 294,280,014 | 252,567,710 | 41,712,304 | 17.1 | 39% |
| 2021 | 335,551,523 | 277,183,193 | 58,368,330 | 18.8 | 36% |
| 2022 | 360,908,981 | 306,354,983 | 54,553,998 | 19.6 | 35% |
| 2023 | 395,895,586 | 335,040,644 | 60,854,942 | 20.8 | 34% |
In its most recent public year (2023), this organization brought in $60,854,942 more than it spent. Its reserves stood at about 20.8 months of spending, up from 12.8 in 2011. Staff pay was 34% of spending. $35,985,115 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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