Lillian M Hudspeth Memorial Hospital-Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 584,204 | 544,872 | 39,332 | 96.9 | 9% |
| 2012 | 421,123 | 514,674 | −93,551 | 103.8 | 13% |
| 2013 | 805,789 | 563,545 | 242,244 | 99.3 | 9% |
| 2014 | 726,657 | 645,914 | 80,743 | 87.1 | 9% |
| 2015 | 566,650 | 590,914 | −24,264 | 91.5 | 9% |
| 2016 | 405,629 | 342,102 | 63,527 | 166.4 | 16% |
| 2017 | 568,571 | 394,558 | 174,013 | 159.9 | 14% |
| 2018 | 660,793 | 447,297 | 213,496 | 134.2 | 12% |
| 2019 | 577,008 | 436,130 | 140,878 | 159.9 | 12% |
| 2020 | 736,615 | 504,987 | 231,628 | 145.0 | 11% |
| 2021 | 494,619 | 542,624 | −48,005 | 146.9 | 10% |
| 2022 | 790,272 | 430,547 | 359,725 | 165.7 | 13% |
| 2023 | 879,566 | 635,437 | 244,129 | 125.1 | 9% |
In its most recent public year (2023), this organization brought in $244,129 more than it spent. Its reserves stood at about 125.1 months of spending, up from 96.9 in 2011. Staff pay was 9% 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
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