Barlow Respiratory Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,069,495 | 47,361,850 | 1,707,645 | 8.9 | 44% |
| 2012 | 50,027,346 | 48,761,346 | 1,266,000 | 8.9 | 44% |
| 2013 | 51,261,998 | 50,361,643 | 900,355 | 8.9 | 44% |
| 2014 | 46,790,006 | 51,009,240 | −4,219,234 | 8.1 | 43% |
| 2015 | 51,133,524 | 48,726,187 | 2,407,337 | 8.9 | 44% |
| 2016 | 55,274,908 | 52,071,797 | 3,203,111 | 9.2 | 45% |
| 2017 | 67,283,672 | 70,104,208 | −2,820,536 | 6.2 | 37% |
| 2018 | 67,151,762 | 68,400,143 | −1,248,381 | 6.2 | 41% |
| 2019 | 68,307,975 | 63,359,010 | 4,948,965 | 7.7 | 44% |
| 2020 | 61,370,598 | 64,769,841 | −3,399,243 | 7.2 | 38% |
| 2021 | 66,669,998 | 63,735,091 | 2,934,907 | 8.1 | 43% |
| 2022 | 57,163,363 | 63,888,687 | −6,725,324 | 6.5 | 45% |
| 2023 | 65,764,986 | 70,262,666 | −4,497,680 | 5.3 | 44% |
In its most recent public year (2023), this organization spent $4,497,680 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 8.9 in 2011. Staff pay was 44% of spending. $12,801,596 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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