Natchaug Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,133,242 | 45,572,320 | −439,078 | 2.1 | 61% |
| 2012 | 47,430,564 | 46,411,769 | 1,018,795 | 2.0 | 63% |
| 2013 | 49,616,593 | 48,851,493 | 765,100 | 2.9 | 63% |
| 2014 | 49,674,431 | 48,530,057 | 1,144,374 | 3.0 | 63% |
| 2015 | 50,534,453 | 49,787,702 | 746,751 | 3.0 | 57% |
| 2016 | 51,770,615 | 50,723,638 | 1,046,977 | 2.6 | 57% |
| 2017 | 51,951,035 | 51,970,773 | −19,738 | 3.3 | 55% |
| 2018 | 52,836,588 | 52,984,398 | −147,810 | 4.3 | 55% |
| 2019 | 51,854,335 | 53,724,401 | −1,870,066 | 3.4 | 56% |
| 2020 | 46,468,531 | 55,022,343 | −8,553,812 | 1.4 | 54% |
| 2021 | 49,290,258 | 53,309,557 | −4,019,299 | 1.0 | 55% |
| 2022 | 55,486,925 | 54,724,174 | 762,751 | 1.7 | 57% |
| 2023 | 49,390,181 | 53,879,613 | −4,489,432 | 0.6 | 58% |
In its most recent public year (2023), this organization spent $4,489,432 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 2.1 in 2011. Staff pay was 58% of spending. $551,974 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
Natchaug Hospital Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works