Dekalb Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,319,599 | 50,325,212 | −5,613 | 11.2 | 39% |
| 2012 | 61,766,384 | 60,313,402 | 1,452,982 | 10.0 | 38% |
| 2013 | 58,281,860 | 59,132,641 | −850,781 | 10.4 | 40% |
| 2014 | 59,469,459 | 60,859,614 | −1,390,155 | 9.7 | 41% |
| 2015 | 63,197,165 | 62,509,809 | 687,356 | 9.2 | 43% |
| 2016 | 65,868,114 | 65,942,375 | −74,261 | 8.8 | 41% |
| 2017 | 67,386,422 | 68,086,505 | −700,083 | 8.4 | 42% |
| 2018 | 69,084,854 | 70,561,475 | −1,476,621 | 7.9 | 41% |
| 2019 | 18,884,282 | 14,714,947 | 4,169,335 | 38.5 | 29% |
| 2020 | 62,191,470 | 60,893,956 | 1,297,514 | 9.9 | 28% |
| 2021 | 77,656,848 | 65,934,858 | 11,721,990 | 11.4 | 28% |
| 2022 | 74,809,983 | 77,572,413 | −2,762,430 | 9.0 | 26% |
| 2023 | 82,794,771 | 79,571,392 | 3,223,379 | 9.2 | 26% |
In its most recent public year (2023), this organization brought in $3,223,379 more than it spent. Its reserves stood at about 9.2 months of spending, down from 11.2 in 2011. Staff pay was 26% 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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