Sarah Herzog Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 28,429,320 | 25,285,111 | 3,144,209 | 6.3 | 71% |
| 2011 | 30,391,963 | 26,760,535 | 3,631,428 | 7.1 | 73% |
| 2012 | 31,981,878 | 36,287,075 | −4,305,197 | 4.0 | 54% |
| 2013 | 37,892,579 | 29,743,322 | 8,149,257 | 8.5 | 74% |
| 2014 | 34,836,604 | 31,521,612 | 3,314,992 | 10.2 | 75% |
| 2015 | 32,825,499 | 30,093,036 | 2,732,463 | 13.1 | 75% |
| 2016 | 33,137,613 | 31,265,775 | 1,871,838 | 15.4 | 76% |
| 2017 | 35,768,590 | 34,477,154 | 1,291,436 | 17.5 | 74% |
| 2018 | 42,027,693 | 39,542,184 | 2,485,509 | 17.2 | 76% |
| 2019 | 61,488,815 | 41,441,748 | 20,047,067 | 23.6 | 75% |
| 2020 | 92,052,048 | 47,799,324 | 44,252,724 | 33.3 | 74% |
| 2021 | 84,046,676 | 52,298,271 | 31,748,405 | 39.0 | 72% |
| 2022 | 68,006,098 | 56,086,285 | 11,919,813 | 34.6 | 69% |
| 2023 | 74,706,506 | 53,069,671 | 21,636,835 | 40.4 | 69% |
In its most recent public year (2023), this organization brought in $21,636,835 more than it spent. Its reserves stood at about 40.4 months of spending, up from 6.3 in 2010. Staff pay was 69% of spending. $11,273,168 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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