Falls Community Hospital And Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,144,165 | 18,182,429 | 961,736 | 3.9 | 31% |
| 2012 | 19,329,714 | 19,234,505 | 95,209 | 3.8 | 32% |
| 2013 | 18,115,077 | 17,948,537 | 166,540 | 4.1 | 35% |
| 2014 | 19,321,193 | 18,931,493 | 389,700 | 4.2 | 33% |
| 2015 | 20,564,263 | 19,515,449 | 1,048,814 | 4.7 | 33% |
| 2016 | 19,693,078 | 20,301,288 | −608,210 | 4.2 | 31% |
| 2017 | 19,527,942 | 19,696,312 | −168,370 | 4.2 | 30% |
| 2018 | 17,972,353 | 19,991,957 | −2,019,604 | 3.1 | 30% |
| 2019 | 12,158,534 | 12,144,276 | 14,258 | 5.1 | 38% |
| 2020 | 11,262,860 | 12,013,962 | −751,102 | 4.4 | 42% |
| 2021 | 24,067,895 | 14,746,831 | 9,321,064 | 11.2 | 36% |
| 2022 | 14,238,149 | 15,673,940 | −1,435,791 | 9.4 | 31% |
| 2023 | 14,629,333 | 15,551,078 | −921,745 | 8.8 | 33% |
In its most recent public year (2023), this organization spent $921,745 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 3.9 in 2011. Staff pay was 33% 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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