Longmont United Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,251,975 | 143,341,493 | 4,910,482 | 8.7 | 32% |
| 2021 | 134,718,375 | 123,834,358 | 10,884,017 | 10.2 | 33% |
| 2022 | 126,393,062 | 141,807,509 | −15,414,447 | 9.3 | 30% |
| 2023 | 98,595,990 | 122,558,277 | −23,962,287 | 8.9 | 30% |
In its most recent public year (2023), this organization spent $23,962,287 more than it brought in. Its reserves stood at about 8.9 months of spending. Staff pay was 30% of spending. $150,920 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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