Bucktail Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,992,698 | 7,545,962 | 2,446,736 | 2.1 | 35% |
| 2021 | 7,546,763 | 8,720,227 | −1,173,464 | 0.2 | 39% |
| 2022 | 9,239,490 | 8,310,949 | 928,541 | 1.5 | 45% |
| 2023 | 7,091,070 | 9,203,541 | −2,112,471 | -2.0 | 47% |
In its most recent public year (2023), this organization spent $2,112,471 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 2.1 in 2020. Staff pay was 47% 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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