Bernalillo Coutny Health Care Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 20,915,382 | 21,432,391 | −517,009 | 7.8 | 54% |
| 2011 | 21,349,894 | 22,850,010 | −1,500,116 | 6.5 | 54% |
| 2012 | 24,160,942 | 25,297,358 | −1,136,416 | 5.3 | 52% |
| 2013 | 23,102,007 | 24,224,537 | −1,122,530 | 5.0 | 52% |
| 2014 | 25,443,654 | 25,462,336 | −18,682 | 4.7 | 48% |
| 2015 | 29,823,875 | 27,286,406 | 2,537,469 | 5.5 | 48% |
| 2016 | 31,382,348 | 28,890,216 | 2,492,132 | 6.3 | 48% |
| 2017 | 32,868,660 | 30,233,571 | 2,635,089 | 7.0 | 47% |
| 2018 | 33,612,008 | 31,049,245 | 2,562,763 | 5.9 | 47% |
| 2019 | 33,603,000 | 33,786,546 | −183,546 | 5.4 | 48% |
| 2020 | 34,196,123 | 38,178,621 | −3,982,498 | 3.5 | 49% |
| 2021 | 35,457,354 | 36,869,711 | −1,412,357 | 3.2 | 48% |
| 2022 | 33,179,068 | 37,576,472 | −4,397,404 | 1.7 | 46% |
| 2023 | 36,767,571 | 39,285,981 | −2,518,410 | 0.9 | 48% |
In its most recent public year (2023), this organization spent $2,518,410 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 7.8 in 2010. Staff pay was 48% 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
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