Kimbell Medical Center Workers Compensation Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 117,745 | 226,092 | −108,347 | 92.7 | 0% |
| 2011 | 465,824 | 499,903 | −34,079 | 43.2 | 0% |
| 2012 | 97,397 | 764,528 | −667,131 | 20.1 | 0% |
| 2013 | 81,125 | 328,805 | −247,680 | 45.6 | 0% |
| 2014 | 117,193 | 155,241 | −38,048 | 93.6 | 0% |
| 2015 | 63,907 | 88,208 | −24,301 | 161.4 | 0% |
| 2016 | 129,005 | 13,914 | 115,091 | 0.4 | 0% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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