Flambeau Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,695,357 | 19,323,854 | 1,371,503 | 4.3 | 42% |
| 2012 | 20,718,349 | 19,680,307 | 1,038,042 | 4.9 | 41% |
| 2013 | 15,250,917 | 14,897,109 | 353,808 | 6.7 | 41% |
| 2014 | 21,012,309 | 20,271,089 | 741,220 | 5.4 | 41% |
| 2015 | 22,042,210 | 20,788,371 | 1,253,839 | 6.2 | 41% |
| 2016 | 22,965,250 | 22,089,493 | 875,757 | 6.6 | 40% |
| 2017 | 22,637,050 | 22,573,436 | 63,614 | 6.3 | 39% |
| 2018 | 23,198,769 | 23,151,652 | 47,117 | 6.0 | 40% |
| 2019 | 24,415,515 | 24,954,142 | −538,627 | 5.3 | 38% |
| 2020 | 16,936,414 | 12,860,995 | 4,075,419 | 13.1 | 41% |
| 2021 | 36,402,223 | 21,118,089 | 15,284,134 | 3.2 | 46% |
| 2022 | 41,045,125 | 39,508,611 | 1,536,514 | 3.8 | 47% |
| 2023 | 41,270,632 | 37,399,624 | 3,871,008 | 10.2 | 44% |
In its most recent public year (2023), this organization brought in $3,871,008 more than it spent. Its reserves stood at about 10.2 months of spending, up from 4.3 in 2011. Staff pay was 44% of spending. $11,122,159 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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