Comanche County Medical Center Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,908,706 | 35,854,357 | 3,054,349 | 3.5 | 36% |
| 2021 | 42,957,536 | 42,607,075 | 350,461 | 3.0 | 34% |
| 2022 | 46,787,468 | 45,399,856 | 1,387,612 | 3.2 | 34% |
| 2023 | 53,493,313 | 50,467,712 | 3,025,601 | 3.6 | 32% |
In its most recent public year (2023), this organization brought in $3,025,601 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 32% 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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