Coteau Des Prairies Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,695,791 | 12,087,330 | 608,461 | 6.4 | 45% |
| 2012 | 13,209,689 | 12,662,683 | 547,006 | 6.7 | 46% |
| 2013 | 14,032,411 | 13,452,603 | 579,808 | 6.8 | 46% |
| 2014 | 14,095,447 | 15,483,244 | −1,387,797 | 4.8 | 41% |
| 2015 | 15,927,015 | 15,601,873 | 325,142 | 5.3 | 41% |
| 2016 | 17,363,356 | 18,077,717 | −714,361 | 4.2 | 44% |
| 2017 | 18,020,529 | 18,262,505 | −241,976 | 3.9 | 45% |
| 2018 | 19,211,717 | 18,785,016 | 426,701 | 3.3 | 44% |
| 2019 | 20,375,565 | 19,866,626 | 508,939 | 3.5 | 44% |
| 2020 | 24,036,797 | 20,871,201 | 3,165,596 | 5.1 | 43% |
| 2021 | 26,266,200 | 22,001,567 | 4,264,633 | 7.2 | 42% |
| 2022 | 22,783,888 | 21,288,912 | 1,494,976 | 8.3 | 41% |
| 2023 | 22,219,423 | 22,451,314 | −231,891 | 7.7 | 38% |
In its most recent public year (2023), this organization spent $231,891 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 6.4 in 2011. Staff pay was 38% 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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