Niobrara Valley Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,800,595 | 2,850,004 | −49,409 | 10.5 | 45% |
| 2021 | 4,629,640 | 2,967,461 | 1,662,179 | 16.9 | 45% |
| 2022 | 3,540,126 | 3,156,773 | 383,353 | 17.4 | 43% |
| 2023 | 3,736,713 | 3,509,363 | 227,350 | 16.4 | 36% |
In its most recent public year (2023), this organization brought in $227,350 more than it spent. Its reserves stood at about 16.4 months of spending, up from 10.5 in 2020. Staff pay was 36% of spending. $3,944 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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