Hospital Quality Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,200,504 | 431,102 | 769,402 | 29.2 | 72% |
| 2011 | 2,002,290 | 640,515 | 1,361,775 | 45.1 | 61% |
| 2012 | 1,085,200 | 1,384,837 | −299,637 | 18.3 | 38% |
| 2013 | 3,231,236 | 1,694,189 | 1,537,047 | 25.8 | 39% |
| 2014 | 5,002,303 | 5,155,296 | −152,993 | 8.1 | 48% |
| 2015 | 4,873,119 | 3,553,026 | 1,320,093 | 16.3 | 44% |
| 2016 | 3,808,160 | 5,887,172 | −2,079,012 | 5.6 | 45% |
| 2017 | 5,309,684 | 6,987,495 | −1,677,811 | 1.8 | 48% |
| 2018 | 5,977,085 | 6,104,936 | −127,851 | 1.8 | 53% |
| 2019 | 4,537,844 | 4,377,886 | 159,958 | 3.0 | 54% |
| 2020 | 4,176,771 | 3,126,425 | 1,050,346 | 8.2 | 50% |
| 2021 | 3,942,442 | 3,247,967 | 694,475 | 10.5 | 49% |
| 2022 | 6,361,557 | 6,217,532 | 144,025 | 5.7 | 26% |
| 2023 | 4,558,514 | 4,543,979 | 14,535 | 7.9 | 42% |
In its most recent public year (2023), this organization brought in $14,535 more than it spent. Its reserves stood at about 7.9 months of spending, down from 29.2 in 2010. Staff pay was 42% of spending.
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
Hospital Quality Institute'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