Big Horn Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,838,967 | 11,651,967 | 1,187,000 | 8.6 | 49% |
| 2012 | 13,053,334 | 12,895,808 | 157,526 | 7.9 | 49% |
| 2013 | 15,206,918 | 14,122,149 | 1,084,769 | 8.1 | 47% |
| 2014 | 14,146,479 | 14,466,994 | −320,515 | 7.5 | 47% |
| 2015 | 15,366,218 | 14,827,688 | 538,530 | 7.7 | 46% |
| 2016 | 15,451,047 | 15,264,365 | 186,682 | 7.6 | 46% |
| 2017 | 16,553,234 | 15,764,742 | 788,492 | 8.0 | 48% |
| 2018 | 16,983,024 | 16,102,548 | 880,476 | 8.5 | 49% |
| 2019 | 16,281,183 | 16,425,652 | −144,469 | 8.5 | 51% |
| 2020 | 17,679,114 | 18,156,656 | −477,542 | 7.3 | 51% |
| 2021 | 22,821,306 | 19,749,119 | 3,072,187 | 8.5 | 51% |
| 2022 | 19,596,888 | 19,898,829 | −301,941 | 8.0 | 46% |
| 2023 | 17,976,175 | 19,934,514 | −1,958,339 | 6.9 | 46% |
In its most recent public year (2023), this organization spent $1,958,339 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 8.6 in 2011. Staff pay was 46% of spending. $8,473 of its net assets are donor-restricted.
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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