William W Backus Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,777,562 | 249,967,250 | 30,810,312 | 7.8 | 44% |
| 2012 | 293,330,163 | 262,089,851 | 31,240,312 | 9.1 | 44% |
| 2013 | 289,408,393 | 257,526,279 | 31,882,114 | 15.2 | 46% |
| 2014 | 316,776,392 | 258,616,565 | 58,159,827 | 16.5 | 44% |
| 2015 | 306,118,745 | 257,656,353 | 48,462,392 | 17.1 | 43% |
| 2016 | 319,597,150 | 275,837,249 | 43,759,901 | 18.1 | 40% |
| 2017 | 361,115,117 | 296,888,835 | 64,226,282 | 19.2 | 37% |
| 2018 | 369,066,850 | 334,237,112 | 34,829,738 | 15.8 | 33% |
| 2019 | 416,337,608 | 385,205,407 | 31,132,201 | 13.8 | 32% |
| 2020 | 425,857,401 | 409,399,267 | 16,458,134 | 13.9 | 31% |
| 2021 | 496,065,171 | 434,551,770 | 61,513,401 | 18.1 | 30% |
| 2022 | 505,418,818 | 468,889,976 | 36,528,842 | 17.3 | 34% |
| 2023 | 556,028,079 | 518,395,676 | 37,632,403 | 16.2 | 32% |
In its most recent public year (2023), this organization brought in $37,632,403 more than it spent. Its reserves stood at about 16.2 months of spending, up from 7.8 in 2011. Staff pay was 32% of spending. $14,718,482 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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