Caldwell Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 140,717,562 | 141,876,755 | −1,159,193 | 5.8 | 38% |
| 2021 | 161,780,892 | 158,420,390 | 3,360,502 | 5.4 | 37% |
| 2022 | 179,319,128 | 175,875,589 | 3,443,539 | 5.1 | 39% |
| 2023 | 191,991,776 | 188,862,859 | 3,128,917 | 4.9 | 37% |
In its most recent public year (2023), this organization brought in $3,128,917 more than it spent. Its reserves stood at about 4.9 months of spending. 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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