Dfd Russell Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,903,934 | 4,786,206 | 117,728 | 4.2 | 62% |
| 2013 | 5,107,036 | 5,008,820 | 98,216 | 4.3 | 60% |
| 2014 | 4,680,137 | 4,942,687 | −262,550 | 3.7 | 58% |
| 2015 | 4,844,487 | 4,733,937 | 110,550 | 4.2 | 61% |
| 2016 | 5,029,973 | 4,970,249 | 59,724 | 4.1 | 60% |
| 2017 | 5,284,321 | 5,089,143 | 195,178 | 4.5 | 62% |
| 2018 | 5,341,437 | 5,256,274 | 85,163 | 4.5 | 61% |
| 2019 | 5,963,586 | 5,705,868 | 257,718 | 4.7 | 61% |
| 2020 | 7,265,590 | 6,699,461 | 566,129 | 5.0 | 61% |
| 2021 | 8,073,530 | 7,433,115 | 640,415 | 5.6 | 59% |
| 2022 | 10,684,680 | 10,176,479 | 508,201 | 4.7 | 62% |
| 2023 | 10,304,158 | 10,475,578 | −171,420 | 4.4 | 63% |
In its most recent public year (2023), this organization spent $171,420 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 63% 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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