Fisher Titus Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,525,245 | 111,431,359 | 4,093,886 | 12.7 | 39% |
| 2012 | 115,324,977 | 111,093,633 | 4,231,344 | 13.1 | 39% |
| 2013 | 122,278,436 | 117,493,819 | 4,784,617 | 15.0 | 37% |
| 2014 | 127,339,745 | 114,321,953 | 13,017,792 | 14.7 | 41% |
| 2015 | 126,293,879 | 119,121,712 | 7,172,167 | 14.6 | 40% |
| 2016 | 136,829,946 | 129,045,850 | 7,784,096 | 13.6 | 40% |
| 2017 | 143,666,965 | 136,973,085 | 6,693,880 | 13.1 | 39% |
| 2018 | 144,767,457 | 132,129,850 | 12,637,607 | 13.3 | 41% |
| 2019 | 151,754,127 | 138,435,118 | 13,319,009 | 12.9 | 39% |
| 2020 | 155,445,301 | 132,790,148 | 22,655,153 | 15.2 | 39% |
| 2021 | 172,983,608 | 152,898,646 | 20,084,962 | 14.6 | 39% |
| 2022 | 158,841,389 | 156,365,613 | 2,475,776 | 13.7 | 41% |
| 2023 | 167,162,682 | 163,630,041 | 3,532,641 | 13.9 | 42% |
In its most recent public year (2023), this organization brought in $3,532,641 more than it spent. Its reserves stood at about 13.9 months of spending, up from 12.7 in 2011. Staff pay was 42% of spending. $15,673 of its net assets are donor-restricted.
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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