Lubbock Methodist Hospital System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,271 | 61,511 | −1,240 | 594.4 | 0% |
| 2013 | 142,621 | 75,701 | 66,920 | 537.5 | 0% |
| 2014 | 255,203 | 77,223 | 177,980 | 569.2 | 0% |
| 2015 | 183,507 | 78,561 | 104,946 | 582.6 | 0% |
| 2016 | 131,456 | 82,324 | 49,132 | 552.7 | 0% |
| 2017 | 247,237 | 354,848 | −107,611 | 129.4 | 0% |
| 2018 | 362,271 | 495,906 | −133,635 | 87.5 | 0% |
| 2019 | 177,562 | 51,438 | 126,124 | 788.4 | 0% |
| 2020 | 304,786 | 351,443 | −46,657 | 112.3 | 0% |
| 2021 | 248,616 | 355,470 | −106,854 | 124.3 | 0% |
| 2022 | 290,132 | 113,796 | 176,336 | 349.4 | 0% |
| 2023 | 130,383 | 209,849 | −79,466 | 182.0 | 0% |
In its most recent public year (2023), this organization spent $79,466 more than it brought in. Its reserves stood at about 182 months of spending, down from 594.4 in 2012. Staff pay was 0% 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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