Labette County Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,539,893 | 63,067,188 | −1,527,295 | 6.8 | 35% |
| 2012 | 57,247,915 | 58,301,857 | −1,053,942 | 7.2 | 39% |
| 2013 | 59,521,499 | 60,734,744 | −1,213,245 | 6.5 | 41% |
| 2014 | 57,491,088 | 61,141,113 | −3,650,025 | 5.7 | 41% |
| 2015 | 63,705,824 | 60,869,016 | 2,836,808 | 6.3 | 41% |
| 2016 | 64,951,217 | 62,703,180 | 2,248,037 | 6.6 | 42% |
| 2017 | 68,307,414 | 67,294,914 | 1,012,500 | 6.3 | 43% |
| 2018 | 78,282,901 | 73,382,126 | 4,900,775 | 6.6 | 44% |
| 2019 | 81,862,356 | 79,006,711 | 2,855,645 | 6.5 | 45% |
| 2020 | 87,571,860 | 83,964,623 | 3,607,237 | 6.7 | 45% |
| 2021 | 101,559,622 | 89,207,546 | 12,352,076 | 7.9 | 46% |
| 2022 | 94,440,840 | 96,853,635 | −2,412,795 | 6.4 | 44% |
| 2023 | 97,297,553 | 99,539,868 | −2,242,315 | 5.9 | 45% |
In its most recent public year (2023), this organization spent $2,242,315 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 45% of spending. $1,364,538 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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