Texas Health Harris Methodist Hospital Stephenville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,553,920 | 44,114,778 | 3,439,142 | 7.0 | 35% |
| 2021 | 57,203,092 | 51,431,436 | 5,771,656 | 6.4 | 38% |
| 2022 | 65,327,390 | 58,321,652 | 7,005,738 | 5.9 | 38% |
| 2023 | 65,645,806 | 61,225,175 | 4,420,631 | 4.9 | 37% |
In its most recent public year (2023), this organization brought in $4,420,631 more than it spent. Its reserves stood at about 4.9 months of spending, down from 7 in 2020. Staff pay was 37% 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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