The Medical Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,240,150 | 10,623,627 | −2,383,477 | 182.3 | 5% |
| 2011 | 20,258,164 | 10,734,770 | 9,523,394 | 191.0 | 5% |
| 2012 | 10,647,464 | 10,804,010 | −156,546 | 189.6 | 5% |
| 2013 | 12,643,342 | 11,073,494 | 1,569,848 | 186.7 | 6% |
| 2014 | 13,588,958 | 11,327,287 | 2,261,671 | 184.9 | 6% |
| 2015 | 11,214,009 | 11,661,268 | −447,259 | 179.2 | 6% |
| 2016 | 9,883,086 | 11,596,934 | −1,713,848 | 178.4 | 6% |
| 2017 | 17,160,002 | 11,731,605 | 5,428,397 | 181.9 | 6% |
| 2018 | 9,284,735 | 12,072,424 | −2,787,689 | 174.0 | 6% |
| 2019 | 11,806,134 | 12,115,416 | −309,282 | 173.1 | 6% |
| 2020 | 15,660,111 | 12,383,744 | 3,276,367 | 185.8 | 6% |
| 2021 | 19,932,215 | 12,655,406 | 7,276,809 | 189.9 | 7% |
| 2022 | 30,524,797 | 13,714,187 | 16,810,610 | 201.0 | 6% |
| 2023 | 26,352,236 | 14,341,233 | 12,011,003 | 207.5 | 6% |
In its most recent public year (2023), this organization brought in $12,011,003 more than it spent. Its reserves stood at about 207.5 months of spending, up from 182.3 in 2010. Staff pay was 6% of spending.
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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