Alivio Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,880,468 | 15,962,459 | −81,991 | 3.2 | 55% |
| 2012 | 15,454,909 | 16,019,429 | −564,520 | 2.9 | 56% |
| 2013 | 17,338,184 | 16,483,550 | 854,634 | 3.3 | 51% |
| 2014 | 16,835,649 | 16,746,497 | 89,152 | 2.4 | 50% |
| 2015 | 16,478,127 | 16,420,310 | 57,817 | 2.7 | 51% |
| 2016 | 18,406,554 | 15,810,982 | 2,595,572 | 4.8 | 51% |
| 2017 | 18,698,065 | 17,369,145 | 1,328,920 | 5.4 | 50% |
| 2018 | 18,721,070 | 17,995,000 | 726,070 | 5.7 | 50% |
| 2019 | 18,464,133 | 17,668,024 | 796,109 | 6.3 | 51% |
| 2020 | 17,109,102 | 18,855,437 | −1,746,335 | 4.8 | 54% |
| 2021 | 30,467,525 | 20,804,175 | 9,663,350 | 11.1 | 54% |
| 2022 | 27,114,327 | 23,432,771 | 3,681,556 | 8.8 | 59% |
In its most recent public year (2022), this organization brought in $3,681,556 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.2 in 2011. Staff pay was 59% of spending. $3,539,833 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 2022. 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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