Fulton County Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,932,316 | 33,825,423 | −893,107 | 5.4 | 42% |
| 2012 | 34,909,215 | 34,287,427 | 621,788 | 4.6 | 43% |
| 2013 | 39,544,256 | 37,307,334 | 2,236,922 | 5.2 | 45% |
| 2014 | 42,463,123 | 40,542,377 | 1,920,746 | 5.3 | 44% |
| 2015 | 44,505,886 | 45,973,106 | −1,467,220 | 4.2 | 46% |
| 2016 | 48,898,303 | 49,260,449 | −362,146 | 2.4 | 46% |
| 2017 | 50,744,351 | 50,033,549 | 710,802 | 2.7 | 46% |
| 2018 | 51,855,436 | 52,673,840 | −818,404 | 3.8 | 42% |
| 2019 | 54,275,950 | 55,769,636 | −1,493,686 | 2.0 | 44% |
| 2020 | 59,395,125 | 59,970,927 | −575,802 | 1.1 | 44% |
| 2021 | 60,755,712 | 59,505,266 | 1,250,446 | 2.5 | 42% |
| 2022 | 62,271,989 | 61,613,985 | 658,004 | 2.3 | 41% |
| 2023 | 54,205,362 | 58,406,946 | −4,201,584 | 2.1 | 46% |
In its most recent public year (2023), this organization spent $4,201,584 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 5.4 in 2011. Staff pay was 46% of spending. $1,096,380 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
Fulton County Medical Center'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