Bisbee Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,836,724 | 20,184,510 | 1,652,214 | 6.9 | 50% |
| 2012 | 24,672,507 | 20,970,251 | 3,702,256 | 8.8 | 49% |
| 2013 | 24,889,834 | 22,448,499 | 2,441,335 | 9.5 | 48% |
| 2014 | 25,079,174 | 23,922,231 | 1,156,943 | 9.5 | 48% |
| 2015 | 28,363,019 | 25,199,666 | 3,163,353 | 10.5 | 47% |
| 2016 | 35,045,853 | 29,401,682 | 5,644,171 | 11.3 | 47% |
| 2017 | 38,257,307 | 34,563,644 | 3,693,663 | 10.9 | 44% |
| 2018 | 42,998,343 | 37,985,419 | 5,012,924 | 11.5 | 44% |
| 2019 | 49,650,499 | 41,730,519 | 7,919,980 | 12.8 | 40% |
| 2020 | 53,522,526 | 46,002,791 | 7,519,735 | 13.6 | 42% |
| 2021 | 59,849,517 | 48,876,884 | 10,972,633 | 15.4 | 41% |
| 2022 | 66,073,485 | 59,285,224 | 6,788,261 | 14.1 | 39% |
| 2023 | 73,209,156 | 62,988,785 | 10,220,371 | 15.2 | 43% |
In its most recent public year (2023), this organization brought in $10,220,371 more than it spent. Its reserves stood at about 15.2 months of spending, up from 6.9 in 2011. Staff pay was 43% 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
Bisbee Hospital Association'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