Garrison Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,930,724 | 11,302,042 | −371,318 | 7.1 | 60% |
| 2021 | 11,829,124 | 13,441,392 | −1,612,268 | 8.3 | 50% |
| 2022 | 11,701,384 | 12,922,386 | −1,221,002 | 11.0 | 39% |
| 2023 | 11,894,316 | 12,299,346 | −405,030 | 11.1 | 45% |
In its most recent public year (2023), this organization spent $405,030 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 7.1 in 2020. Staff pay was 45% 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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