Community Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,619,020 | 1,776,822 | 842,198 | 72.2 | 0% |
| 2012 | 3,806,624 | 2,420,944 | 1,385,680 | 62.0 | 0% |
| 2013 | 7,124,440 | 6,685,458 | 438,982 | 24.1 | 0% |
| 2014 | 3,180,031 | 3,795,693 | −615,662 | 40.4 | 0% |
| 2015 | 2,490,084 | 2,531,640 | −41,556 | 57.7 | 0% |
| 2016 | 3,200,781 | 3,231,981 | −31,200 | 41.2 | 0% |
| 2017 | 3,813,061 | 2,427,975 | 1,385,086 | 61.8 | 0% |
| 2018 | 1,343,885 | 1,712,924 | −369,039 | 84.9 | 0% |
| 2019 | 2,111,513 | 4,207,993 | −2,096,480 | 29.4 | 0% |
| 2020 | 3,358,783 | 2,992,706 | 366,077 | 43.0 | 0% |
| 2021 | 6,580,948 | 3,069,806 | 3,511,142 | 55.3 | 0% |
| 2022 | 2,180,520 | 4,161,268 | −1,980,748 | 34.5 | 0% |
| 2023 | 2,797,743 | 4,970,220 | −2,172,477 | 24.1 | 0% |
In its most recent public year (2023), this organization spent $2,172,477 more than it brought in. Its reserves stood at about 24.1 months of spending, down from 72.2 in 2011. Staff pay was 0% of spending. $9,118,000 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
Community Medical Center 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