Yoakum Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,694,922 | 15,580,027 | 114,895 | 1.3 | 38% |
| 2012 | 17,552,082 | 16,251,424 | 1,300,658 | 2.2 | 38% |
| 2013 | 21,165,378 | 17,634,468 | 3,530,910 | 4.5 | 38% |
| 2014 | 21,350,446 | 18,844,073 | 2,506,373 | 5.8 | 38% |
| 2015 | 23,416,556 | 22,511,720 | 904,836 | 5.3 | 40% |
| 2016 | 24,172,573 | 23,612,607 | 559,966 | 5.3 | 39% |
| 2017 | 24,747,832 | 24,240,653 | 507,179 | 5.5 | 41% |
| 2018 | 24,259,705 | 25,024,604 | −764,899 | 5.2 | 41% |
| 2019 | 23,396,199 | 22,888,282 | 507,917 | 6.0 | 42% |
| 2020 | 26,088,636 | 25,259,527 | 829,109 | 5.8 | 41% |
| 2021 | 27,442,201 | 24,500,594 | 2,941,607 | 7.5 | 45% |
| 2022 | 28,099,828 | 27,135,204 | 964,624 | 7.2 | 45% |
| 2023 | 26,659,875 | 27,781,282 | −1,121,407 | 6.5 | 45% |
In its most recent public year (2023), this organization spent $1,121,407 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 1.3 in 2011. Staff pay was 45% of spending. $74,000 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
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