Middlesex Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 353,360,817 | 334,946,465 | 18,414,352 | 4.9 | 47% |
| 2012 | 367,354,510 | 338,084,673 | 29,269,837 | 5.7 | 48% |
| 2013 | 369,588,316 | 345,789,354 | 23,798,962 | 9.2 | 48% |
| 2014 | 383,937,164 | 349,563,778 | 34,373,386 | 9.9 | 47% |
| 2015 | 380,077,039 | 371,405,037 | 8,672,002 | 8.5 | 45% |
| 2016 | 405,768,597 | 373,879,104 | 31,889,493 | 8.6 | 47% |
| 2017 | 416,112,322 | 375,506,397 | 40,605,925 | 10.2 | 48% |
| 2018 | 451,390,925 | 403,345,263 | 48,045,662 | 10.6 | 47% |
| 2019 | 452,671,267 | 410,004,757 | 42,666,510 | 11.3 | 48% |
| 2020 | 444,816,688 | 419,235,331 | 25,581,357 | 11.4 | 48% |
| 2021 | 466,024,134 | 440,368,727 | 25,655,407 | 11.4 | 48% |
| 2022 | 484,471,218 | 455,782,472 | 28,688,746 | 10.4 | 47% |
| 2023 | 512,639,238 | 485,711,932 | 26,927,306 | 10.1 | 45% |
In its most recent public year (2023), this organization brought in $26,927,306 more than it spent. Its reserves stood at about 10.1 months of spending, up from 4.9 in 2011. Staff pay was 45% of spending. $19,921,017 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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