Moundview Memorial Hospital & Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,822,782 | 15,043,770 | 779,012 | 4.5 | 40% |
| 2012 | 16,197,710 | 15,664,859 | 532,851 | 4.7 | 40% |
| 2013 | 17,259,238 | 16,908,934 | 350,304 | 4.6 | 38% |
| 2014 | 18,271,254 | 18,145,117 | 126,137 | 4.4 | 36% |
| 2015 | 19,549,299 | 18,337,384 | 1,211,915 | 5.2 | 36% |
| 2016 | 21,303,424 | 19,250,016 | 2,053,408 | 6.2 | 38% |
| 2017 | 10,958,016 | 10,917,235 | 40,781 | 10.1 | 39% |
| 2018 | 18,294,776 | 18,797,061 | −502,285 | 5.5 | 41% |
| 2019 | 18,791,729 | 18,272,037 | 519,692 | 6.0 | 39% |
| 2020 | 20,664,312 | 18,538,261 | 2,126,051 | 7.4 | 40% |
| 2021 | 26,106,507 | 20,826,245 | 5,280,262 | 9.6 | 35% |
| 2022 | 29,396,243 | 29,053,572 | 342,671 | 7.0 | 27% |
| 2023 | 25,535,565 | 24,246,342 | 1,289,223 | 9.1 | 28% |
In its most recent public year (2023), this organization brought in $1,289,223 more than it spent. Its reserves stood at about 9.1 months of spending, up from 4.5 in 2011. Staff pay was 28% of spending. $539,000 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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