Medical Center Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,020,626 | 37,674,300 | 1,346,326 | 7.6 | 7% |
| 2012 | 42,512,878 | 41,630,804 | 882,074 | 7.1 | 7% |
| 2013 | 39,190,043 | 36,686,459 | 2,503,584 | 9.3 | 9% |
| 2014 | 38,278,989 | 36,703,206 | 1,575,783 | 9.4 | 8% |
| 2015 | 40,440,419 | 39,015,560 | 1,424,859 | 9.4 | 8% |
| 2016 | 42,380,353 | 39,679,557 | 2,700,796 | 10.0 | 8% |
| 2017 | 37,453,852 | 36,914,508 | 539,344 | 11.0 | 9% |
| 2018 | 40,206,358 | 38,944,549 | 1,261,809 | 10.9 | 7% |
| 2019 | 36,354,189 | 36,900,114 | −545,925 | 11.4 | 5% |
| 2020 | 35,976,171 | 34,410,454 | 1,565,717 | 12.7 | 6% |
| 2021 | 38,605,475 | 39,534,740 | −929,265 | 11.0 | 7% |
| 2022 | 42,784,390 | 40,629,431 | 2,154,959 | 11.3 | 8% |
| 2023 | 40,639,577 | 39,480,793 | 1,158,784 | 12.2 | 8% |
In its most recent public year (2023), this organization brought in $1,158,784 more than it spent. Its reserves stood at about 12.2 months of spending, up from 7.6 in 2011. Staff pay was 8% 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
Medical Center Company's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works