Cahaba Medical Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,680,462 | 2,529,382 | 151,080 | 1.4 | 44% |
| 2014 | 3,705,398 | 3,462,221 | 243,177 | 1.9 | 57% |
| 2015 | 6,678,268 | 6,666,861 | 11,407 | 1.0 | 53% |
| 2016 | 9,791,008 | 9,499,810 | 291,198 | 1.0 | 59% |
| 2017 | 13,839,373 | 12,560,183 | 1,279,190 | 1.9 | 60% |
| 2018 | 20,210,547 | 19,793,856 | 416,691 | 1.5 | 58% |
| 2019 | 26,839,291 | 26,210,391 | 628,900 | 1.4 | 61% |
| 2020 | 33,442,459 | 32,814,217 | 628,242 | 1.4 | 60% |
| 2021 | 49,779,023 | 41,610,829 | 8,168,194 | 3.4 | 60% |
| 2022 | 48,751,989 | 51,945,484 | −3,193,495 | 2.0 | 58% |
| 2023 | 61,872,373 | 60,092,219 | 1,780,154 | 2.1 | 58% |
In its most recent public year (2023), this organization brought in $1,780,154 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 58% 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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