Community Hospital Of Brazosport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,313,800 | 71,120,590 | −806,790 | 3.9 | 40% |
| 2021 | 88,570,423 | 86,069,274 | 2,501,149 | 3.6 | 31% |
| 2022 | 86,305,806 | 96,233,336 | −9,927,530 | 2.2 | 30% |
| 2023 | 97,651,261 | 92,119,450 | 5,531,811 | 3.0 | 34% |
In its most recent public year (2023), this organization brought in $5,531,811 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 34% of spending. $1,585,747 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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