Highland-Clarksburg Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,947,213 | 21,132,659 | −185,446 | 4.6 | 59% |
| 2021 | 21,538,435 | 20,502,108 | 1,036,327 | 5.3 | 54% |
| 2022 | 20,699,138 | 20,141,709 | 557,429 | 5.8 | 47% |
| 2023 | 24,133,926 | 22,065,925 | 2,068,001 | 6.4 | 40% |
In its most recent public year (2023), this organization brought in $2,068,001 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.6 in 2020. Staff pay was 40% 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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