Delta Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,340,476 | 16,798,062 | 542,414 | 7.0 | 42% |
| 2012 | 16,603,850 | 17,611,415 | −1,007,565 | 6.0 | 39% |
| 2013 | 14,457,081 | 16,412,419 | −1,955,338 | 5.0 | 38% |
| 2014 | 11,813,078 | 12,406,571 | −593,493 | 6.1 | 45% |
| 2015 | 12,519,915 | 12,648,028 | −128,113 | 5.9 | 45% |
| 2016 | 11,754,426 | 13,241,234 | −1,486,808 | 4.2 | 46% |
| 2017 | 13,025,179 | 13,857,368 | −832,189 | 3.3 | 44% |
| 2018 | 14,459,948 | 14,429,654 | 30,294 | 3.2 | 47% |
| 2019 | 19,960,005 | 18,322,933 | 1,637,072 | 3.8 | 41% |
| 2020 | 20,547,862 | 19,431,546 | 1,116,316 | 4.0 | 45% |
| 2021 | 24,048,672 | 19,593,689 | 4,454,983 | 6.7 | 49% |
| 2022 | 18,614,739 | 19,868,088 | −1,253,349 | 5.9 | 50% |
| 2023 | 20,262,741 | 19,558,104 | 704,637 | 6.4 | 54% |
In its most recent public year (2023), this organization brought in $704,637 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 54% of spending. $6,706,919 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
Delta Memorial Hospital'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