Lower Valley Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 65,411,939 | 66,296,933 | −884,994 | 1.4 | 51% |
| 2021 | 78,174,068 | 74,016,411 | 4,157,657 | 1.9 | 48% |
| 2022 | 79,890,942 | 80,260,493 | −369,551 | 1.7 | 47% |
| 2023 | 89,490,882 | 81,943,020 | 7,547,862 | 2.8 | 50% |
In its most recent public year (2023), this organization brought in $7,547,862 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.4 in 2020. Staff pay was 50% of spending. $1,520,776 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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