Yampa Valley Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,963,842 | 3,094,017 | −130,175 | 4.5 | 10% |
| 2012 | 4,021,895 | 3,388,177 | 633,718 | 6.4 | 9% |
| 2013 | 2,175,108 | 651,196 | 1,523,912 | 61.2 | 36% |
| 2014 | 1,330,764 | 2,374,110 | −1,043,346 | 11.5 | 10% |
| 2015 | 2,436,501 | 1,400,335 | 1,036,166 | 28.4 | 0% |
| 2016 | 1,121,111 | 2,160,923 | −1,039,812 | 12.6 | 0% |
| 2017 | 20,004,329 | 660,244 | 19,344,085 | 393.0 | 0% |
| 2018 | 292,586 | 313,664 | −21,078 | 826.5 | 0% |
| 2019 | 1,023,069 | 1,290,187 | −267,118 | 202.8 | 0% |
| 2020 | 1,981,683 | 1,499,558 | 482,125 | 185.3 | 0% |
| 2021 | 1,839,992 | 2,158,503 | −318,511 | 142.5 | 13% |
| 2022 | 2,102,391 | 1,789,915 | 312,476 | 149.8 | 14% |
| 2023 | 1,611,714 | 1,484,073 | 127,641 | 188.8 | 16% |
In its most recent public year (2023), this organization brought in $127,641 more than it spent. Its reserves stood at about 188.8 months of spending, up from 4.5 in 2011. Staff pay was 16% of spending. $21,393,277 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
Yampa Valley Medical Center Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works