Wellstar North Fulton Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 40,798,365 | 37,606,811 | 3,191,554 | 5.9 | 31% |
| 2017 | 166,953,747 | 144,537,517 | 22,416,230 | 1.0 | 35% |
| 2018 | 168,611,352 | 147,139,789 | 21,471,563 | 4.8 | 35% |
| 2019 | 196,469,083 | 172,114,805 | 24,354,278 | 5.5 | 41% |
| 2020 | 197,628,624 | 179,345,373 | 18,283,251 | 4.8 | 43% |
| 2021 | 264,487,523 | 222,686,531 | 41,800,992 | 4.0 | 44% |
| 2022 | 288,568,096 | 263,538,659 | 25,029,437 | 4.4 | 46% |
| 2023 | 330,353,913 | 287,116,184 | 43,237,729 | 4.6 | 44% |
In its most recent public year (2023), this organization brought in $43,237,729 more than it spent. Its reserves stood at about 4.6 months of spending, down from 5.9 in 2016. Staff pay was 44% 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
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