Longmont United Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 744,009 | 389,971 | 354,038 | 96.2 | 52% |
| 2012 | 358,830 | 414,578 | −55,748 | 98.1 | 52% |
| 2013 | 516,374 | 552,534 | −36,160 | 80.4 | 39% |
| 2014 | 473,473 | 476,109 | −2,636 | 90.6 | 46% |
| 2015 | 482,322 | 489,488 | −7,166 | 83.7 | 46% |
| 2016 | 431,172 | 474,549 | −43,377 | 89.8 | 0% |
| 2017 | 781,137 | 511,322 | 269,815 | 98.4 | 0% |
| 2018 | 1,018,616 | 674,623 | 343,993 | 74.1 | 0% |
| 2019 | 1,151,702 | 661,976 | 489,726 | 88.5 | 0% |
| 2020 | 750,893 | 972,878 | −221,985 | 65.8 | 0% |
| 2021 | 1,921,851 | 818,929 | 1,102,922 | 101.9 | 12% |
| 2022 | 1,380,324 | 1,935,353 | −555,029 | 33.7 | 11% |
| 2023 | 442,194 | 1,437,755 | −995,561 | 42.3 | 5% |
In its most recent public year (2023), this organization spent $995,561 more than it brought in. Its reserves stood at about 42.3 months of spending, down from 96.2 in 2011. Staff pay was 5% of spending. $695,422 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
Longmont United Hospital Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works