Mary Greeley Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,113,587 | 1,032,202 | 1,081,385 | 138.5 | 21% |
| 2012 | 5,000,282 | 1,179,851 | 3,820,431 | 150.6 | 19% |
| 2013 | 2,443,774 | 3,550,549 | −1,106,775 | 46.9 | 6% |
| 2014 | 1,956,293 | 2,305,887 | −349,594 | 73.6 | 12% |
| 2015 | 1,950,211 | 2,154,550 | −204,339 | 73.4 | 13% |
| 2016 | 1,737,935 | 2,043,222 | −305,287 | 71.3 | 15% |
| 2017 | 1,401,874 | 1,884,973 | −483,099 | 81.9 | 18% |
| 2018 | 2,012,618 | 1,596,066 | 416,552 | 101.3 | 23% |
| 2019 | 2,043,654 | 1,721,027 | 322,627 | 98.7 | 22% |
| 2020 | 3,825,964 | 1,832,752 | 1,993,212 | 93.2 | 21% |
| 2021 | 2,728,477 | 1,995,288 | 733,189 | 110.4 | 18% |
| 2022 | 2,858,206 | 3,150,755 | −292,549 | 57.7 | 11% |
| 2023 | 3,281,624 | 2,470,129 | 811,495 | 80.0 | 12% |
In its most recent public year (2023), this organization brought in $811,495 more than it spent. Its reserves stood at about 80 months of spending, down from 138.5 in 2011. Staff pay was 12% of spending. $11,581,238 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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