Munson Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 463,245,436 | 425,963,453 | 37,281,983 | 8.6 | 39% |
| 2012 | 473,528,966 | 435,797,549 | 37,731,417 | 7.6 | 39% |
| 2013 | 510,908,753 | 468,225,374 | 42,683,379 | 9.5 | 37% |
| 2014 | 524,796,006 | 471,256,493 | 53,539,513 | 10.9 | 37% |
| 2015 | 558,991,603 | 486,350,414 | 72,641,189 | 10.8 | 36% |
| 2016 | 579,815,771 | 519,041,502 | 60,774,269 | 10.1 | 35% |
| 2017 | 619,792,473 | 558,443,731 | 61,348,742 | 11.3 | 33% |
| 2019 | 682,457,320 | 612,616,673 | 69,840,647 | 12.4 | 36% |
| 2020 | 704,087,969 | 637,120,025 | 66,967,944 | 12.0 | 35% |
| 2021 | 752,883,085 | 658,232,757 | 94,650,328 | 15.0 | 35% |
| 2022 | 778,067,790 | 724,619,492 | 53,448,298 | 16.0 | 35% |
| 2023 | 746,553,663 | 766,593,955 | −20,040,292 | 5.3 | 33% |
In its most recent public year (2023), this organization spent $20,040,292 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 8.6 in 2011. Staff pay was 33% 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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