Loretto Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,570,000 | 75,946,487 | −5,376,487 | 1.8 | 46% |
| 2021 | 88,416,844 | 87,316,457 | 1,100,387 | 1.2 | 37% |
| 2022 | 74,344,213 | 74,065,186 | 279,027 | 1.5 | 44% |
| 2023 | 83,729,204 | 78,317,138 | 5,412,066 | 2.2 | 42% |
In its most recent public year (2023), this organization brought in $5,412,066 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 42% of spending. $136,214 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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