Thedacare Medical Center-Wild Rose Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,762,867 | 13,607,800 | 155,067 | -1.3 | 35% |
| 2012 | 14,995,911 | 14,447,845 | 548,066 | -0.8 | 37% |
| 2013 | 14,881,555 | 14,789,028 | 92,527 | -0.7 | 35% |
| 2014 | 3,788,699 | 3,527,899 | 260,800 | -4.1 | 43% |
| 2015 | 15,335,657 | 14,774,944 | 560,713 | -0.0 | 51% |
| 2016 | 13,786,831 | 11,831,300 | 1,955,531 | 1.9 | 50% |
| 2017 | 7,737,855 | 10,420,971 | −2,683,116 | -0.9 | 50% |
| 2018 | 11,793,513 | 10,222,645 | 1,570,868 | 1.1 | 51% |
| 2019 | 12,739,363 | 9,807,223 | 2,932,140 | 4.7 | 52% |
| 2020 | 11,745,110 | 11,416,303 | 328,807 | 4.1 | 50% |
| 2021 | 13,431,464 | 12,869,365 | 562,099 | 4.1 | 52% |
| 2022 | 13,541,510 | 13,218,467 | 323,043 | 4.3 | 52% |
| 2023 | 13,976,851 | 13,087,272 | 889,579 | 5.2 | 55% |
In its most recent public year (2023), this organization brought in $889,579 more than it spent. Its reserves stood at about 5.2 months of spending, up from -1.3 in 2011. Staff pay was 55% 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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