Frio Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,780,368 | 10,416,631 | −636,263 | 3.8 | 32% |
| 2011 | 11,814,983 | 12,352,363 | −537,380 | 2.9 | 28% |
| 2012 | 14,934,680 | 13,879,408 | 1,055,272 | 3.5 | 28% |
| 2013 | 16,225,547 | 13,711,285 | 2,514,262 | 5.8 | 33% |
| 2014 | 16,244,881 | 14,557,375 | 1,687,506 | 6.8 | 33% |
| 2015 | 17,739,199 | 14,653,515 | 3,085,684 | 8.7 | 35% |
| 2016 | 19,887,263 | 19,697,067 | 190,196 | 6.6 | 30% |
| 2017 | 19,930,298 | 19,564,523 | 365,775 | 6.8 | 32% |
| 2018 | 23,375,109 | 20,857,530 | 2,517,579 | 7.9 | 31% |
| 2019 | 22,740,247 | 19,356,783 | 3,383,464 | 10.6 | 35% |
| 2020 | 26,513,667 | 25,469,116 | 1,044,551 | 8.5 | 39% |
| 2021 | 29,424,724 | 29,939,182 | −514,458 | 7.0 | 32% |
| 2022 | 28,309,174 | 28,568,411 | −259,237 | 7.3 | 35% |
| 2023 | 34,865,007 | 30,957,610 | 3,907,397 | 8.2 | 35% |
In its most recent public year (2023), this organization brought in $3,907,397 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.8 in 2010. Staff pay was 35% 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
Frio Hospital Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works