Blue Mountain Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 11,480,020 | 12,897,559 | −1,417,539 | 3.9 | 26% |
| 2015 | 12,874,400 | 12,313,896 | 560,504 | 4.5 | 28% |
| 2016 | 14,623,288 | 14,280,547 | 342,741 | 4.2 | 27% |
| 2017 | 11,928,486 | 11,657,231 | 271,255 | 5.4 | 35% |
| 2018 | 13,147,052 | 13,690,472 | −543,420 | 4.3 | 32% |
| 2019 | 15,034,487 | 14,667,658 | 366,829 | 4.3 | 39% |
| 2020 | 16,598,956 | 15,782,459 | 816,497 | 4.6 | 36% |
| 2021 | 18,780,061 | 17,735,511 | 1,044,550 | 5.0 | 36% |
| 2022 | 16,534,399 | 17,044,949 | −510,550 | 4.8 | 39% |
| 2023 | 19,064,286 | 19,699,563 | −635,277 | 4.0 | 36% |
In its most recent public year (2023), this organization spent $635,277 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 36% 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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