Atlantic Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,549,525,449 | 1,433,105,284 | 116,420,165 | 6.4 | 43% |
| 2012 | 1,577,612,718 | 1,507,482,018 | 70,130,700 | 7.2 | 45% |
| 2013 | 1,682,533,377 | 1,614,955,273 | 67,578,104 | 8.8 | 46% |
| 2014 | 2,155,546,418 | 1,980,206,668 | 175,339,750 | 7.7 | 45% |
| 2015 | 2,343,232,119 | 2,232,588,134 | 110,643,985 | 7.2 | 43% |
| 2016 | 2,577,123,705 | 2,478,518,661 | 98,605,044 | 7.1 | 42% |
| 2017 | 2,636,178,483 | 2,484,003,403 | 152,175,080 | 8.7 | 45% |
| 2018 | 2,911,013,164 | 2,780,694,736 | 130,318,428 | 7.9 | 47% |
| 2019 | 3,192,117,132 | 2,959,697,935 | 232,419,197 | 9.2 | 46% |
| 2020 | 3,254,347,552 | 3,049,595,629 | 204,751,923 | 10.2 | 47% |
| 2021 | 3,748,525,032 | 3,321,740,050 | 426,784,982 | 11.6 | 47% |
| 2022 | 3,872,357,033 | 3,678,533,824 | 193,823,209 | 9.2 | 46% |
| 2023 | 4,238,572,954 | 4,014,851,524 | 223,721,430 | 10.2 | 47% |
In its most recent public year (2023), this organization brought in $223,721,430 more than it spent. Its reserves stood at about 10.2 months of spending, up from 6.4 in 2011. Staff pay was 47% of spending. $210,971,336 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
Atlantic Health System 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