Walhalla Community Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,085,102 | 2,019,619 | 65,483 | 5.1 | 47% |
| 2013 | 2,282,110 | 2,129,674 | 152,436 | 5.7 | 49% |
| 2014 | 2,424,318 | 2,357,256 | 67,062 | 5.5 | 51% |
| 2015 | 2,635,687 | 2,554,480 | 81,207 | 5.5 | 52% |
| 2016 | 2,752,111 | 2,652,574 | 99,537 | 5.7 | 52% |
| 2017 | 2,841,544 | 2,732,039 | 109,505 | 6.0 | 60% |
| 2018 | 2,703,936 | 2,831,304 | −127,368 | 5.3 | 55% |
| 2019 | 3,345,573 | 3,247,835 | 97,738 | 4.9 | 46% |
| 2020 | 3,501,106 | 3,468,431 | 32,675 | 4.7 | 46% |
| 2021 | 3,854,914 | 3,507,781 | 347,133 | 5.9 | 48% |
| 2022 | 3,965,371 | 3,608,055 | 357,316 | 6.9 | 45% |
| 2023 | 4,933,531 | 4,029,670 | 903,861 | 8.9 | 44% |
| 2024 | 4,025,550 | 4,116,346 | −90,796 | 8.5 | 43% |
In its most recent public year (2024), this organization spent $90,796 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 5.1 in 2012. Staff pay was 43% 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 2024. 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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