Community Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,237,025 | 42,846,907 | −1,609,882 | 2.1 | 38% |
| 2012 | 41,306,288 | 40,947,844 | 358,444 | 2.4 | 40% |
| 2013 | 43,243,253 | 41,999,214 | 1,244,039 | 3.4 | 40% |
| 2014 | 41,935,702 | 44,200,589 | −2,264,887 | 2.5 | 36% |
| 2015 | 42,624,920 | 41,563,108 | 1,061,812 | 2.9 | 37% |
| 2016 | 40,774,749 | 43,211,374 | −2,436,625 | 2.4 | 39% |
| 2017 | 43,395,952 | 45,236,631 | −1,840,679 | 1.2 | 39% |
| 2018 | 43,280,023 | 43,214,737 | 65,286 | 1.2 | 41% |
| 2019 | 47,518,402 | 45,155,262 | 2,363,140 | 1.1 | 40% |
| 2020 | 48,983,263 | 46,351,256 | 2,632,007 | 1.4 | 40% |
| 2021 | 59,150,676 | 51,803,846 | 7,346,830 | 2.8 | 39% |
| 2022 | 63,824,844 | 57,776,823 | 6,048,021 | 4.5 | 40% |
| 2023 | 61,589,632 | 62,725,072 | −1,135,440 | 3.8 | 42% |
In its most recent public year (2023), this organization spent $1,135,440 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2.1 in 2011. Staff pay was 42% of spending. $750,000 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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