Medical Center Of The Rockies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 552,096,025 | 467,442,135 | 84,653,890 | 6.1 | 27% |
| 2021 | 639,819,063 | 485,424,547 | 154,394,516 | 8.2 | 27% |
| 2022 | 595,945,922 | 532,465,260 | 63,480,662 | 7.0 | 28% |
| 2023 | 604,107,536 | 578,061,129 | 26,046,407 | 7.5 | 28% |
In its most recent public year (2023), this organization brought in $26,046,407 more than it spent. Its reserves stood at about 7.5 months of spending, up from 6.1 in 2020. Staff pay was 28% 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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