Mary Lanning Hospital Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,866,503 | 1,196,903 | 669,600 | 71.2 | 16% |
| 2012 | 1,889,740 | 1,830,594 | 59,146 | 46.4 | 13% |
| 2013 | 1,363,439 | 1,242,743 | 120,696 | 71.6 | 20% |
| 2014 | 1,452,726 | 1,172,543 | 280,183 | 79.0 | 26% |
| 2015 | 1,699,719 | 350,376 | 1,349,343 | 373.5 | 77% |
| 2016 | 2,263,236 | 1,698,313 | 564,923 | 81.3 | 15% |
| 2017 | 1,531,877 | 1,161,527 | 370,350 | 123.0 | 22% |
| 2018 | 1,791,850 | 996,296 | 795,554 | 153.4 | 26% |
| 2019 | 1,916,830 | 1,315,070 | 601,760 | 122.0 | 21% |
| 2020 | 1,569,302 | 613,379 | 955,923 | 280.7 | 47% |
| 2021 | 3,410,773 | 1,342,112 | 2,068,661 | 146.9 | 12% |
| 2022 | 3,254,714 | 2,872,986 | 381,728 | 70.3 | 11% |
| 2023 | 8,990,857 | 7,395,245 | 1,595,612 | 29.9 | 4% |
In its most recent public year (2023), this organization brought in $1,595,612 more than it spent. Its reserves stood at about 29.9 months of spending, down from 71.2 in 2011. Staff pay was 4% of spending. $15,571,363 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
Mary Lanning Hospital Trust'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