El Campo Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 21,444,155 | 20,981,477 | 462,678 | 0.0 | 37% |
| 2014 | 21,148,461 | 21,750,981 | −602,520 | -0.3 | 37% |
| 2015 | 19,911,705 | 21,496,760 | −1,585,055 | -1.2 | 33% |
| 2016 | 25,652,420 | 23,644,951 | 2,007,469 | -0.1 | 31% |
| 2017 | 26,694,839 | 26,384,217 | 310,622 | 0.1 | 30% |
| 2018 | 33,352,074 | 30,169,305 | 3,182,769 | 1.3 | 30% |
| 2019 | 29,675,231 | 31,208,607 | −1,533,376 | 1.2 | 39% |
| 2020 | 37,715,895 | 35,393,189 | 2,322,706 | 2.5 | 42% |
| 2021 | 48,451,547 | 44,963,985 | 3,487,562 | 2.9 | 39% |
In its most recent public year (2021), this organization brought in $3,487,562 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0 in 2013. Staff pay was 39% 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 2021. 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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