Greene County Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,052,296 | 259,643 | 792,653 | 121.6 | 3% |
| 2012 | 115,041 | 156,193 | −41,152 | 199.3 | 43% |
| 2013 | 248,441 | 350,899 | −102,458 | 118.2 | 17% |
| 2014 | 3,291,945 | 2,435,682 | 856,263 | 6.8 | 2% |
| 2015 | 901,252 | 1,477,446 | −576,194 | 6.5 | 16% |
| 2016 | 1,257,660 | 1,942,252 | −684,592 | 0.7 | 10% |
| 2017 | 460,716 | 1,123,865 | −663,149 | -5.8 | 16% |
| 2018 | 523,440 | 980,955 | −457,515 | -12.3 | 17% |
| 2019 | 482,016 | 526,627 | −44,611 | -23.9 | 30% |
| 2020 | 865,851 | 531,300 | 334,551 | -16.2 | 19% |
| 2021 | 638,842 | 476,811 | 162,031 | -13.9 | 19% |
| 2022 | 658,957 | 479,817 | 179,140 | -9.4 | 22% |
| 2023 | 855,107 | 537,745 | 317,362 | -1.3 | 23% |
In its most recent public year (2023), this organization brought in $317,362 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 121.6 in 2011. Staff pay was 23% of spending. $117,411 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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