Charlotte Hungerford Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,782,607 | 113,956,972 | 2,825,635 | 7.0 | 47% |
| 2012 | 124,681,730 | 121,956,773 | 2,724,957 | 6.1 | 46% |
| 2013 | 127,878,265 | 124,974,010 | 2,904,255 | 8.1 | 47% |
| 2014 | 125,460,241 | 122,079,959 | 3,380,282 | 8.3 | 49% |
| 2015 | 124,207,662 | 122,350,121 | 1,857,541 | 7.0 | 47% |
| 2016 | 120,818,460 | 125,356,158 | −4,537,698 | 5.3 | 45% |
| 2017 | 121,947,934 | 125,142,669 | −3,194,735 | 6.5 | 45% |
| 2018 | 141,236,488 | 127,213,359 | 14,023,129 | 10.7 | 46% |
| 2019 | 149,709,323 | 152,014,572 | −2,305,249 | 7.2 | 43% |
| 2020 | 165,436,956 | 170,403,135 | −4,966,179 | 5.9 | 46% |
| 2021 | 189,585,958 | 179,061,730 | 10,524,228 | 8.7 | 45% |
| 2022 | 190,739,034 | 188,950,313 | 1,788,721 | 9.1 | 49% |
| 2023 | 196,319,850 | 199,894,192 | −3,574,342 | 8.3 | 48% |
In its most recent public year (2023), this organization spent $3,574,342 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 7 in 2011. Staff pay was 48% of spending. $33,881,332 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works