Memorial Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,113,789 | 52,564,918 | 5,548,871 | 12.5 | 41% |
| 2012 | 61,748,796 | 52,732,478 | 9,016,318 | 14.7 | 41% |
| 2013 | 61,998,669 | 54,124,327 | 7,874,342 | 16.3 | 39% |
| 2014 | 64,608,259 | 56,352,024 | 8,256,235 | 17.5 | 38% |
| 2015 | 68,993,016 | 56,462,970 | 12,530,046 | 19.9 | 39% |
| 2016 | 75,194,016 | 64,854,607 | 10,339,409 | 19.2 | 37% |
| 2017 | 80,158,800 | 71,111,514 | 9,047,286 | 19.2 | 37% |
| 2018 | 87,301,957 | 78,362,817 | 8,939,140 | 18.8 | 37% |
| 2019 | 104,882,429 | 96,422,587 | 8,459,842 | 16.5 | 35% |
| 2020 | 111,327,895 | 101,628,511 | 9,699,384 | 16.9 | 36% |
| 2021 | 133,428,773 | 116,367,756 | 17,061,017 | 17.7 | 36% |
| 2022 | 147,949,211 | 130,199,652 | 17,749,559 | 16.2 | 35% |
| 2023 | 155,117,035 | 142,405,477 | 12,711,558 | 16.6 | 35% |
In its most recent public year (2023), this organization brought in $12,711,558 more than it spent. Its reserves stood at about 16.6 months of spending, up from 12.5 in 2011. Staff pay was 35% of spending. $70,537 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
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