Cheyenne Regional Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,815,618 | 2,660,205 | 155,413 | 98.8 | 13% |
| 2021 | 2,520,511 | 2,176,541 | 343,970 | 133.0 | 17% |
| 2022 | 1,547,785 | 1,730,573 | −182,788 | 135.3 | 0% |
| 2023 | 3,791,597 | 3,917,465 | −125,868 | 65.9 | 0% |
In its most recent public year (2023), this organization spent $125,868 more than it brought in. Its reserves stood at about 65.9 months of spending, down from 98.8 in 2020. Staff pay was 0% of spending. $10,663,322 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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