Madera Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,475,333 | 86,497,640 | 7,977,693 | 5.9 | 42% |
| 2012 | 96,616,954 | 87,103,100 | 9,513,854 | 7.2 | 41% |
| 2013 | 86,361,403 | 83,669,773 | 2,691,630 | 7.9 | 42% |
| 2014 | 75,937,035 | 79,253,879 | −3,316,844 | 7.8 | 42% |
| 2015 | 93,812,227 | 83,792,697 | 10,019,530 | 8.8 | 37% |
| 2016 | 83,500,312 | 82,065,189 | 1,435,123 | 9.2 | 37% |
| 2017 | 78,215,408 | 84,979,024 | −6,763,616 | 8.0 | 37% |
| 2018 | 93,302,041 | 90,032,245 | 3,269,796 | 8.8 | 37% |
| 2019 | 95,452,043 | 93,635,532 | 1,816,511 | 8.7 | 38% |
| 2020 | 90,269,759 | 91,337,168 | −1,067,409 | 8.8 | 40% |
| 2021 | 101,891,868 | 104,397,812 | −2,505,944 | 7.4 | 37% |
| 2022 | 104,389,786 | 116,248,083 | −11,858,297 | 5.4 | 32% |
| 2023 | 46,289,974 | 74,049,913 | −27,759,939 | 4.0 | 29% |
In its most recent public year (2023), this organization spent $27,759,939 more than it brought in. Its reserves stood at about 4 months of spending, down from 5.9 in 2011. Staff pay was 29% 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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