Lotta M Crabtree Trust Uw Lotta Hospital Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,249 | 17,757 | −1,508 | 212.3 | 15% |
| 2020 | 29,915 | 18,906 | 11,009 | 206.3 | 6% |
| 2021 | 67,575 | 22,075 | 45,500 | 201.5 | 11% |
| 2022 | 60,427 | 20,147 | 40,280 | 244.7 | 12% |
| 2023 | 76,208 | 24,090 | 52,118 | 230.6 | 10% |
In its most recent public year (2023), this organization brought in $52,118 more than it spent. Its reserves stood at about 230.6 months of spending, up from 212.3 in 2019. Staff pay was 10% 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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