Wellmont Medical Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,661,091 | 2,909,016 | −247,925 | -1.0 | 75% |
| 2012 | 13,639,409 | 15,710,197 | −2,070,788 | -0.1 | 55% |
| 2013 | 67,209,441 | 92,943,628 | −25,734,187 | -3.3 | 57% |
| 2014 | 66,603,182 | 93,546,427 | −26,943,245 | -3.5 | 62% |
| 2015 | 73,905,180 | 102,571,295 | −28,666,115 | -0.0 | 65% |
| 2016 | 74,055,869 | 103,951,915 | −29,896,046 | 2.1 | 67% |
| 2017 | 108,640,579 | 135,645,193 | −27,004,614 | 1.4 | 58% |
| 2018 | 149,176,047 | 150,015,608 | −839,561 | 0.0 | 52% |
| 2019 | 158,130,400 | 155,782,436 | 2,347,964 | -0.1 | 49% |
| 2020 | 123,355,433 | 123,556,123 | −200,690 | -0.2 | 63% |
| 2021 | 119,862,760 | 122,462,997 | −2,600,237 | -0.3 | 61% |
| 2022 | 129,451,708 | 128,327,533 | 1,124,175 | -0.2 | 58% |
| 2023 | 135,850,020 | 140,419,987 | −4,569,967 | 0.3 | 56% |
In its most recent public year (2023), this organization spent $4,569,967 more than it brought in. Its reserves stood at about 0.3 months of spending, up from -1 in 2011. Staff pay was 56% 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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