Catholic Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 459,237,683 | 441,173,091 | 18,064,592 | 1.3 | 39% |
| 2021 | 548,724,237 | 454,357,725 | 94,366,512 | 3.1 | 34% |
| 2022 | 543,238,251 | 506,241,155 | 36,997,096 | 2.6 | 35% |
| 2023 | 539,499,852 | 530,973,938 | 8,525,914 | 2.1 | 36% |
In its most recent public year (2023), this organization brought in $8,525,914 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 36% of spending. $14,369,335 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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