Aspen Valley Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 177,535 | 655,496 | −477,961 | -17.6 | — |
| 2014 | 11,308,814 | 6,024,251 | 5,284,563 | 8.6 | 6% |
| 2015 | 6,765,552 | 4,984,092 | 1,781,460 | 14.7 | 9% |
| 2016 | 3,291,676 | 8,714,133 | −5,422,457 | 0.9 | 6% |
| 2017 | 5,542,712 | 7,907,872 | −2,365,160 | -2.6 | 7% |
| 2018 | 4,985,111 | 6,323,865 | −1,338,754 | -5.7 | 9% |
| 2019 | 4,400,887 | 6,095,682 | −1,694,795 | -9.3 | 9% |
| 2020 | 5,348,485 | 6,172,966 | −824,481 | -10.8 | 10% |
| 2021 | 13,638,194 | 5,938,180 | 7,700,014 | 4.4 | 10% |
| 2022 | 9,644,633 | 4,053,281 | 5,591,352 | 22.9 | 11% |
| 2023 | 6,843,113 | 4,813,129 | 2,029,984 | 23.8 | 17% |
In its most recent public year (2023), this organization brought in $2,029,984 more than it spent. Its reserves stood at about 23.8 months of spending, up from -17.6 in 2013. Staff pay was 17% 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
Aspen Valley Hospital Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works