Antelope Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,478,686 | 12,195,654 | 1,283,032 | 10.4 | 43% |
| 2012 | 13,283,951 | 12,156,037 | 1,127,914 | 11.6 | 44% |
| 2013 | 13,659,168 | 13,482,564 | 176,604 | 10.6 | 42% |
| 2014 | 15,638,076 | 14,485,360 | 1,152,716 | 10.8 | 41% |
| 2015 | 15,602,054 | 14,913,305 | 688,749 | 11.0 | 41% |
| 2016 | 15,981,586 | 15,213,112 | 768,474 | 11.4 | 44% |
| 2017 | 16,494,320 | 15,411,282 | 1,083,038 | 12.1 | 44% |
| 2018 | 14,721,953 | 14,739,460 | −17,507 | 12.6 | 45% |
| 2019 | 14,472,627 | 14,634,213 | −161,586 | 12.6 | 47% |
| 2020 | 16,160,465 | 15,357,929 | 802,536 | 12.6 | 48% |
| 2021 | 21,690,516 | 17,052,078 | 4,638,438 | 14.6 | 47% |
| 2022 | 21,394,266 | 19,389,137 | 2,005,129 | 14.1 | 45% |
| 2023 | 21,545,164 | 19,565,767 | 1,979,397 | 15.2 | 46% |
In its most recent public year (2023), this organization brought in $1,979,397 more than it spent. Its reserves stood at about 15.2 months of spending, up from 10.4 in 2011. Staff pay was 46% of spending. $26,805 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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