North Caddo Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,393 | 104,793 | 52,600 | 12.3 | — |
| 2012 | 195,549 | 192,550 | 2,999 | 6.9 | 0% |
| 2013 | 221,907 | 75,886 | 146,021 | 40.6 | 0% |
| 2014 | 177,504 | 9,867 | 167,637 | 516.0 | 0% |
| 2015 | 179,337 | 210,053 | −30,716 | 22.5 | 0% |
| 2016 | 96,762 | 287,775 | −191,013 | 8.4 | 0% |
| 2017 | 140,680 | 99,729 | 40,951 | 29.3 | 0% |
| 2018 | 75,923 | 35,803 | 40,120 | 95.1 | 0% |
| 2019 | 80,175 | 0 | 80,175 | — | — |
| 2020 | 62,122 | 202,450 | −140,328 | 13.2 | 0% |
| 2021 | 142,333 | 158,750 | −16,417 | 15.7 | 0% |
| 2022 | −47,218 | 8,750 | −55,968 | 207.3 | 0% |
| 2023 | 124,684 | 19,886 | 104,798 | 154.4 | 0% |
In its most recent public year (2023), this organization brought in $104,798 more than it spent. Its reserves stood at about 154.4 months of spending, up from 12.3 in 2011. Staff pay was 0% 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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