Community Memorial Healthcenter Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,249,338 | 4,066,129 | 183,209 | 18.7 | 0% |
| 2012 | 4,562,454 | 4,315,841 | 246,613 | 20.7 | 0% |
| 2013 | 4,835,529 | 4,344,498 | 491,031 | 21.9 | 0% |
| 2014 | 5,337,633 | 4,612,485 | 725,148 | 21.7 | 0% |
| 2015 | 4,966,146 | 4,740,275 | 225,871 | 21.6 | 0% |
| 2016 | 5,304,008 | 4,924,026 | 379,982 | 21.8 | 2% |
| 2017 | 5,294,962 | 5,137,004 | 157,958 | 20.8 | 2% |
| 2018 | 5,257,947 | 5,196,650 | 61,297 | 20.7 | 2% |
| 2019 | 5,692,863 | 5,377,246 | 315,617 | 20.8 | 60% |
| 2020 | 7,268,851 | 6,212,445 | 1,056,406 | 20.7 | 59% |
| 2021 | 6,250,089 | 5,865,806 | 384,283 | 24.5 | 61% |
| 2022 | 5,536,604 | 6,972,199 | −1,435,595 | 19.4 | 61% |
| 2023 | 5,764,436 | 7,108,459 | −1,344,023 | 16.7 | 63% |
In its most recent public year (2023), this organization spent $1,344,023 more than it brought in. Its reserves stood at about 16.7 months of spending, down from 18.7 in 2011. Staff pay was 63% of spending. $5,089,118 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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