Our Lady Of The Lake Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,532,598,835 | 1,484,116,317 | 48,482,518 | 9.2 | 31% |
| 2021 | 1,745,403,063 | 1,444,233,852 | 301,169,211 | 13.6 | 35% |
| 2022 | 1,763,386,660 | 1,634,509,595 | 128,877,065 | 11.3 | 34% |
| 2023 | 1,684,701,448 | 1,591,541,146 | 93,160,302 | 13.1 | 35% |
In its most recent public year (2023), this organization brought in $93,160,302 more than it spent. Its reserves stood at about 13.1 months of spending, up from 9.2 in 2020. Staff pay was 35% of spending. $17,919,119 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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