Navajo Health Foundation-Sage Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,741,854 | 25,159,466 | 3,582,388 | 6.1 | 34% |
| 2012 | 34,450,300 | 30,844,899 | 3,605,401 | 6.4 | 29% |
| 2013 | 37,910,321 | 33,024,445 | 4,885,876 | 7.8 | 31% |
| 2014 | 37,175,065 | 31,077,776 | 6,097,289 | 10.6 | 31% |
| 2015 | 52,959,255 | 31,707,193 | 21,252,062 | 18.4 | 30% |
| 2016 | 50,892,509 | 43,193,867 | 7,698,642 | 15.7 | 23% |
| 2017 | 121,995,227 | 42,331,404 | 79,663,823 | 38.6 | 21% |
| 2018 | 49,421,729 | 50,554,808 | −1,133,079 | 32.0 | 18% |
| 2019 | 42,316,257 | 37,856,232 | 4,460,025 | 44.2 | 31% |
| 2020 | 43,376,194 | 38,348,154 | 5,028,040 | 45.2 | 39% |
| 2021 | 46,543,070 | 41,413,110 | 5,129,960 | 43.4 | 45% |
| 2022 | 41,885,824 | 42,195,097 | −309,273 | 42.4 | 42% |
| 2023 | 54,736,882 | 48,751,493 | 5,985,389 | 38.2 | 43% |
In its most recent public year (2023), this organization brought in $5,985,389 more than it spent. Its reserves stood at about 38.2 months of spending, up from 6.1 in 2011. Staff pay was 43% of spending. $1,174,764 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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