Cuyuna Regional Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 543,024 | 773,918 | −230,894 | 1.3 | 34% |
| 2013 | 541,777 | 820,236 | −278,459 | 1.5 | 34% |
| 2014 | 65,926 | 798,948 | −733,022 | -9.5 | 25% |
| 2015 | 744,916 | 772,470 | −27,554 | -1.0 | 41% |
| 2016 | 914,280 | 868,387 | 45,893 | -0.3 | 21% |
| 2018 | 129,056,319 | 123,614,590 | 5,441,729 | 4.5 | 39% |
| 2019 | 132,528,514 | 129,617,881 | 2,910,633 | 4.6 | 39% |
| 2020 | 139,436,327 | 137,132,420 | 2,303,907 | 4.6 | 40% |
| 2021 | 151,158,683 | 144,775,127 | 6,383,556 | 4.9 | 40% |
| 2022 | 179,682,328 | 173,926,981 | 5,755,347 | 4.4 | 37% |
| 2023 | 193,947,722 | 192,820,832 | 1,126,890 | 4.1 | 37% |
In its most recent public year (2023), this organization brought in $1,126,890 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.3 in 2012. Staff pay was 37% 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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