Yampa Valley Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,214,834 | 72,518,156 | 7,696,678 | 12.4 | 36% |
| 2012 | 82,628,029 | 76,626,472 | 6,001,557 | 12.8 | 35% |
| 2013 | 79,898,799 | 77,215,709 | 2,683,090 | 13.3 | 35% |
| 2014 | 86,886,579 | 79,366,022 | 7,520,557 | 14.0 | 32% |
| 2015 | 98,162,870 | 91,453,478 | 6,709,392 | 12.8 | 31% |
| 2016 | 110,429,477 | 99,470,968 | 10,958,509 | 13.0 | 32% |
| 2017 | 100,840,307 | 104,787,638 | −3,947,331 | 14.0 | 31% |
| 2018 | 76,028,276 | 72,769,780 | 3,258,496 | 17.4 | 34% |
| 2019 | 107,558,831 | 103,887,849 | 3,670,982 | 12.8 | 34% |
| 2020 | 115,114,216 | 103,152,083 | 11,962,133 | 14.3 | 36% |
| 2021 | 125,137,699 | 106,242,051 | 18,895,648 | 16.4 | 36% |
| 2022 | 126,410,511 | 117,332,915 | 9,077,596 | 14.9 | 38% |
| 2023 | 136,375,794 | 132,006,671 | 4,369,123 | 14.0 | 36% |
In its most recent public year (2023), this organization brought in $4,369,123 more than it spent. Its reserves stood at about 14 months of spending, up from 12.4 in 2011. Staff pay was 36% 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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