Guthrie Cortland Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,247,765 | 86,412,028 | 6,835,737 | 8.2 | 44% |
| 2012 | 100,470,837 | 90,821,422 | 9,649,415 | 8.9 | 42% |
| 2013 | 81,721,388 | 92,038,575 | −10,317,187 | 9.3 | 42% |
| 2014 | 86,847,594 | 84,950,295 | 1,897,299 | 8.7 | 43% |
| 2015 | 89,083,256 | 87,720,600 | 1,362,656 | 8.7 | 43% |
| 2016 | 84,277,519 | 87,853,082 | −3,575,563 | 3.1 | 42% |
| 2017 | 96,396,798 | 89,941,663 | 6,455,135 | 3.0 | 41% |
| 2018 | 99,886,680 | 95,173,573 | 4,713,107 | 4.0 | 42% |
| 2019 | 47,983,958 | 47,050,983 | 932,975 | 9.7 | 43% |
| 2020 | 96,659,636 | 93,238,541 | 3,421,095 | 4.5 | 42% |
| 2021 | 96,207,960 | 95,923,050 | 284,910 | 7.8 | 42% |
| 2022 | 108,968,489 | 108,598,055 | 370,434 | 7.4 | 36% |
| 2023 | 113,419,354 | 121,765,073 | −8,345,719 | 6.2 | 37% |
In its most recent public year (2023), this organization spent $8,345,719 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 8.2 in 2011. Staff pay was 37% of spending. $177,466 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works