Stillwater Hospital Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,958,493 | 5,021,983 | 936,510 | 9.2 | 35% |
| 2012 | 4,539,160 | 5,501,956 | −962,796 | 6.4 | 26% |
| 2013 | 5,748,631 | 5,774,812 | −26,181 | 6.1 | 22% |
| 2014 | 8,168,859 | 8,710,847 | −541,988 | 3.4 | 26% |
| 2015 | 9,560,773 | 8,793,796 | 766,977 | 4.4 | 27% |
| 2016 | 9,945,271 | 9,562,277 | 382,994 | 4.4 | 30% |
| 2017 | 10,735,616 | 10,728,503 | 7,113 | 4.0 | 39% |
| 2018 | 12,288,270 | 11,977,585 | 310,685 | 3.9 | 44% |
| 2019 | 12,379,766 | 11,201,451 | 1,178,315 | 5.5 | 50% |
| 2020 | 12,660,246 | 12,833,759 | −173,513 | 4.6 | 45% |
| 2021 | 15,310,009 | 13,134,778 | 2,175,231 | 6.6 | 48% |
| 2022 | 15,902,003 | 14,986,489 | 915,514 | 6.4 | 51% |
| 2023 | 7,114,437 | 6,713,185 | 401,252 | 15.1 | 47% |
In its most recent public year (2023), this organization brought in $401,252 more than it spent. Its reserves stood at about 15.1 months of spending, up from 9.2 in 2011. Staff pay was 47% 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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