Our Lady Of The Lake Assumption Community Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,829,895 | 5,959,698 | −129,803 | 7.2 | 38% |
| 2012 | 7,015,380 | 5,946,443 | 1,068,937 | 9.4 | 38% |
| 2013 | 7,557,578 | 6,216,301 | 1,341,277 | 11.6 | 36% |
| 2014 | 7,227,225 | 6,502,691 | 724,534 | 12.4 | 33% |
| 2015 | 7,096,795 | 6,532,070 | 564,725 | 13.4 | 34% |
| 2016 | 8,984,763 | 6,752,450 | 2,232,313 | 16.9 | 33% |
| 2017 | 6,624,526 | 6,989,086 | −364,560 | 16.2 | 33% |
| 2018 | 8,346,735 | 6,521,159 | 1,825,576 | 20.5 | 35% |
| 2019 | 7,063,468 | 6,592,735 | 470,733 | 20.8 | 35% |
| 2020 | 7,581,087 | 7,048,568 | 532,519 | 20.1 | 32% |
| 2021 | 9,265,064 | 7,221,688 | 2,043,376 | 25.6 | 35% |
| 2022 | 12,675,021 | 8,193,907 | 4,481,114 | 27.3 | 39% |
| 2023 | 11,876,435 | 8,894,232 | 2,982,203 | 30.3 | 37% |
In its most recent public year (2023), this organization brought in $2,982,203 more than it spent. Its reserves stood at about 30.3 months of spending, up from 7.2 in 2011. Staff pay was 37% of spending. $100,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works