Wray Community District Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,429,091 | 2,549,480 | 1,879,611 | 8.8 | 50% |
| 2015 | 4,659,278 | 5,007,631 | −348,353 | 3.7 | 54% |
| 2016 | 4,658,519 | 4,757,913 | −99,394 | 7.7 | 55% |
| 2017 | 4,627,370 | 5,107,074 | −479,704 | 6.0 | 55% |
| 2018 | 5,128,491 | 5,218,853 | −90,362 | 5.7 | 50% |
| 2019 | 5,537,828 | 5,406,084 | 131,744 | 5.8 | 46% |
| 2020 | 4,780,374 | 5,193,616 | −413,242 | 6.3 | 51% |
| 2021 | 4,845,794 | 4,817,985 | 27,809 | 6.8 | 55% |
| 2022 | 4,958,875 | 5,536,281 | −577,406 | 4.7 | 55% |
| 2023 | 6,657,117 | 5,887,601 | 769,516 | 5.9 | 53% |
In its most recent public year (2023), this organization brought in $769,516 more than it spent. Its reserves stood at about 5.9 months of spending, down from 8.8 in 2014. Staff pay was 53% of spending. $52,505 of its net assets are donor-restricted.
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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