Joint Township District Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,058,080 | 68,096,593 | 5,961,487 | 8.7 | 31% |
| 2012 | 70,925,610 | 67,891,571 | 3,034,039 | 8.9 | 31% |
| 2013 | 72,731,435 | 68,012,267 | 4,719,168 | 9.4 | 30% |
| 2014 | 71,491,001 | 66,369,843 | 5,121,158 | 9.6 | 27% |
| 2015 | 72,460,212 | 66,457,750 | 6,002,462 | 9.7 | 28% |
| 2016 | 75,166,027 | 69,118,889 | 6,047,138 | 9.3 | 29% |
| 2017 | 76,874,834 | 71,357,675 | 5,517,159 | 9.0 | 29% |
| 2018 | 91,623,922 | 83,313,268 | 8,310,654 | 7.7 | 26% |
| 2019 | 94,512,655 | 88,030,875 | 6,481,780 | 7.1 | 26% |
| 2020 | 95,172,211 | 84,675,246 | 10,496,965 | 8.0 | 25% |
| 2021 | 101,706,797 | 91,736,411 | 9,970,386 | 7.8 | 25% |
| 2022 | 100,278,630 | 90,757,837 | 9,520,793 | 7.6 | 25% |
| 2023 | 102,859,181 | 96,470,628 | 6,388,553 | 7.1 | 24% |
In its most recent public year (2023), this organization brought in $6,388,553 more than it spent. Its reserves stood at about 7.1 months of spending, down from 8.7 in 2011. Staff pay was 24% 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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