Shannon West Texas Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,912,414 | 7,644,173 | 43,268,241 | 175.9 | 4% |
| 2012 | 30,953,131 | 18,635,581 | 12,317,550 | 90.3 | 1% |
| 2013 | 21,665,253 | 24,652,301 | −2,987,048 | 73.0 | 1% |
| 2014 | 31,023,579 | 12,218,710 | 18,804,869 | 357.2 | 2% |
| 2015 | 19,913,241 | 17,480,649 | 2,432,592 | 255.8 | 2% |
| 2016 | 8,163,413 | 21,405,368 | −13,241,955 | 222.8 | 1% |
| 2017 | 10,194,378 | 21,126,879 | −10,932,501 | 239.7 | 1% |
| 2018 | 23,428,809 | 37,218,268 | −13,789,459 | 140.2 | 1% |
| 2019 | 9,866,910 | 21,329,132 | −11,462,222 | 249.6 | 2% |
| 2020 | 5,036,992 | 10,049,746 | −5,012,754 | 537.2 | 4% |
| 2021 | 13,958,749 | 4,884,999 | 9,073,750 | 1206.1 | 7% |
| 2022 | 16,760,277 | 28,909,909 | −12,149,632 | 204.0 | 1% |
| 2023 | 17,635,602 | 33,935,194 | −16,299,592 | 183.0 | 1% |
In its most recent public year (2023), this organization spent $16,299,592 more than it brought in. Its reserves stood at about 183 months of spending, up from 175.9 in 2011. Staff pay was 1% 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
Shannon West Texas Memorial Hospital'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