Pleasant Valley Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,946,613 | 73,307,716 | −2,361,103 | 3.9 | 40% |
| 2012 | 71,745,532 | 73,060,122 | −1,314,590 | 3.7 | 39% |
| 2013 | 70,558,063 | 72,760,036 | −2,201,973 | 3.4 | 38% |
| 2014 | 70,123,540 | 70,609,584 | −486,044 | 3.4 | 38% |
| 2015 | 68,162,974 | 71,943,546 | −3,780,572 | 2.7 | 35% |
| 2016 | 73,977,308 | 74,692,104 | −714,796 | 2.5 | 33% |
| 2017 | 69,026,113 | 68,684,005 | 342,108 | 2.9 | 33% |
| 2018 | 69,869,668 | 69,919,811 | −50,143 | 2.8 | 33% |
| 2019 | 65,061,001 | 69,765,046 | −4,704,045 | 2.0 | 34% |
| 2020 | 78,724,138 | 64,017,217 | 14,706,921 | 5.0 | 34% |
| 2021 | 64,196,308 | 62,169,824 | 2,026,484 | 5.2 | 29% |
| 2022 | 56,093,599 | 72,941,895 | −16,848,296 | 0.4 | 26% |
| 2023 | 54,293,542 | 62,647,977 | −8,354,435 | 0.9 | 37% |
In its most recent public year (2023), this organization spent $8,354,435 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 3.9 in 2011. Staff pay was 37% of spending.
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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