Hartford Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 985,952,935 | 950,178,150 | 35,774,785 | 6.4 | 45% |
| 2012 | 1,078,232,912 | 1,007,011,432 | 71,221,480 | 6.7 | 43% |
| 2013 | 1,175,601,011 | 1,065,688,191 | 109,912,820 | 7.0 | 42% |
| 2014 | 1,105,327,433 | 1,041,799,053 | 63,528,380 | 6.7 | 41% |
| 2015 | 1,200,742,869 | 1,097,156,258 | 103,586,611 | 7.2 | 39% |
| 2016 | 1,221,954,147 | 1,175,226,058 | 46,728,089 | 5.7 | 36% |
| 2017 | 1,385,738,992 | 1,300,705,308 | 85,033,684 | 7.1 | 35% |
| 2018 | 1,631,051,847 | 1,522,355,576 | 108,696,271 | 8.0 | 33% |
| 2019 | 1,773,163,439 | 1,657,249,639 | 115,913,800 | 7.0 | 33% |
| 2020 | 1,909,693,973 | 1,843,108,359 | 66,585,614 | 6.5 | 32% |
| 2021 | 2,144,332,314 | 1,979,359,593 | 164,972,721 | 9.1 | 32% |
| 2022 | 2,318,411,620 | 2,197,791,689 | 120,619,931 | 8.8 | 32% |
| 2023 | 2,582,241,968 | 2,459,947,325 | 122,294,643 | 8.1 | 32% |
In its most recent public year (2023), this organization brought in $122,294,643 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6.4 in 2011. Staff pay was 32% of spending. $489,269,104 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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