Bradford Regional Medical Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,096,945 | 2,881,552 | −784,607 | -45.8 | 59% |
| 2011 | 4,504,325 | 6,082,629 | −1,578,304 | -24.8 | 61% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 2,964,530 | 2,022,865 | 941,665 | 1.5 | 77% |
| 2018 | 3,427,350 | 3,689,851 | −262,501 | -0.0 | 76% |
| 2019 | 3,591,934 | 4,092,281 | −500,347 | -1.5 | 75% |
| 2020 | 2,597,606 | 3,623,080 | −1,025,474 | -5.1 | 73% |
| 2021 | 3,290,057 | 4,682,948 | −1,392,891 | -7.5 | 74% |
| 2022 | 3,728,358 | 5,762,191 | −2,033,833 | -10.3 | 70% |
| 2023 | 3,481,833 | 6,050,161 | −2,568,328 | -14.9 | 76% |
In its most recent public year (2023), this organization spent $2,568,328 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.9 months), up from -45.8 in 2010. Staff pay was 76% 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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