Thedacare Medical Center New London Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,745,246 | 32,807,046 | 5,938,200 | 44.7 | 37% |
| 2021 | 38,368,164 | 33,191,129 | 5,177,035 | 46.0 | 38% |
| 2022 | 38,875,936 | 34,062,486 | 4,813,450 | 46.5 | 40% |
| 2023 | 38,468,676 | 33,247,456 | 5,221,220 | 49.6 | 43% |
In its most recent public year (2023), this organization brought in $5,221,220 more than it spent. Its reserves stood at about 49.6 months of spending, up from 44.7 in 2020. Staff pay was 43% 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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