Legacy Waterbury Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,092,512 | 243,791,359 | 2,301,153 | 4.0 | 43% |
| 2012 | 253,518,217 | 243,218,169 | 10,300,048 | 4.1 | 40% |
| 2013 | 239,672,797 | 235,329,732 | 4,343,065 | 4.4 | 40% |
| 2014 | 234,229,162 | 231,828,540 | 2,400,622 | 4.2 | 40% |
| 2015 | 215,338,104 | 226,623,259 | −11,285,155 | 3.0 | 40% |
| 2016 | 232,961,877 | 254,044,237 | −21,082,360 | 1.2 | 36% |
| 2017 | 29,758,511 | 29,184,775 | 573,736 | 4.5 | 1% |
| 2018 | 2,257,953 | 2,077,079 | 180,874 | 70.4 | 0% |
| 2019 | 4,811,661 | 1,336,878 | 3,474,783 | 113.5 | 0% |
| 2020 | 3,455,469 | 2,211,667 | 1,243,802 | 63.0 | 0% |
| 2021 | 5,007,818 | 13,438,117 | −8,430,299 | 0.3 | 0% |
| 2022 | 3,160,589 | 1,233,790 | 1,926,799 | 39.4 | 0% |
| 2023 | 1,555,911 | 782,938 | 772,973 | 91.6 | 0% |
In its most recent public year (2023), this organization brought in $772,973 more than it spent. Its reserves stood at about 91.6 months of spending, up from 4 in 2011. Staff pay was 0% of spending. $5,974,764 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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