Littleton Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,237,857 | 65,728,830 | 3,509,027 | 6.5 | 43% |
| 2012 | 71,954,020 | 70,694,325 | 1,259,695 | 6.5 | 41% |
| 2013 | 81,597,289 | 77,829,596 | 3,767,693 | 6.9 | 41% |
| 2014 | 85,219,278 | 83,275,958 | 1,943,320 | 7.0 | 42% |
| 2015 | 88,005,993 | 87,012,038 | 993,955 | 6.4 | 45% |
| 2016 | 87,856,441 | 87,709,874 | 146,567 | 6.8 | 46% |
| 2017 | 85,973,531 | 85,139,575 | 833,956 | 7.7 | 49% |
| 2018 | 91,276,615 | 89,088,477 | 2,188,138 | 8.2 | 43% |
| 2019 | 96,427,674 | 99,586,591 | −3,158,917 | 6.3 | 44% |
| 2020 | 100,362,959 | 101,936,281 | −1,573,322 | 6.0 | 42% |
| 2021 | 108,075,870 | 99,414,761 | 8,661,109 | 8.0 | 46% |
| 2022 | 110,988,750 | 108,752,716 | 2,236,034 | 6.4 | 43% |
| 2023 | 119,823,447 | 117,934,604 | 1,888,843 | 6.3 | 40% |
In its most recent public year (2023), this organization brought in $1,888,843 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 40% of spending. $3,146,261 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works