Methodist Hospital Levelland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,159,194 | 19,156,809 | 2,385 | 6.0 | 40% |
| 2012 | 20,825,310 | 20,443,089 | 382,221 | 5.9 | 39% |
| 2013 | 19,133,367 | 20,697,834 | −1,564,467 | 4.9 | 39% |
| 2014 | 21,399,770 | 20,614,582 | 785,188 | 5.6 | 38% |
| 2015 | 20,987,450 | 20,438,286 | 549,164 | 5.9 | 39% |
| 2016 | 21,347,054 | 21,779,497 | −432,443 | 5.4 | 38% |
| 2017 | 19,857,187 | 22,785,068 | −2,927,881 | 3.6 | 38% |
| 2018 | 24,617,910 | 24,887,718 | −269,808 | 3.1 | 41% |
| 2019 | 26,415,317 | 29,158,371 | −2,743,054 | 4.4 | 35% |
| 2020 | 29,112,443 | 29,963,294 | −850,851 | 7.1 | 34% |
| 2021 | 27,923,806 | 32,697,625 | −4,773,819 | 8.2 | 32% |
| 2022 | 25,264,423 | 33,102,657 | −7,838,234 | 8.3 | 33% |
| 2023 | 24,963,286 | 32,807,021 | −7,843,735 | 8.2 | 34% |
In its most recent public year (2023), this organization spent $7,843,735 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 6 in 2011. Staff pay was 34% 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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