Frances Mahon Deaconess Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,602,142 | 19,529,932 | 3,072,210 | 22.9 | 47% |
| 2012 | 22,879,428 | 19,524,271 | 3,355,157 | 24.8 | 50% |
| 2013 | 23,805,242 | 20,160,225 | 3,645,017 | 27.3 | 50% |
| 2014 | 25,607,022 | 20,804,495 | 4,802,527 | 29.2 | 49% |
| 2015 | 25,774,871 | 22,135,954 | 3,638,917 | 29.5 | 47% |
| 2016 | 25,247,228 | 22,342,255 | 2,904,973 | 30.8 | 47% |
| 2017 | 27,011,615 | 22,492,061 | 4,519,554 | 32.9 | 48% |
| 2018 | 32,824,578 | 27,780,364 | 5,044,214 | 28.9 | 44% |
| 2019 | 30,816,142 | 28,979,017 | 1,837,125 | 28.7 | 44% |
| 2020 | 31,761,472 | 30,227,887 | 1,533,585 | 29.5 | 44% |
| 2021 | 43,023,502 | 31,057,054 | 11,966,448 | 33.1 | 43% |
| 2022 | 43,730,333 | 36,036,901 | 7,693,432 | 22.5 | 42% |
| 2023 | 40,534,621 | 36,295,864 | 4,238,757 | 24.6 | 42% |
In its most recent public year (2023), this organization brought in $4,238,757 more than it spent. Its reserves stood at about 24.6 months of spending, up from 22.9 in 2011. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works