Lester E Cox Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,242,454,411 | 1,200,307,528 | 42,146,883 | 7.6 | 32% |
| 2021 | 1,458,642,232 | 1,362,990,040 | 95,652,192 | 9.0 | 32% |
| 2022 | 1,579,841,659 | 1,491,924,122 | 87,917,537 | 8.4 | 33% |
| 2023 | 1,639,754,736 | 1,611,918,444 | 27,836,292 | 8.7 | 34% |
In its most recent public year (2023), this organization brought in $27,836,292 more than it spent. Its reserves stood at about 8.7 months of spending, up from 7.6 in 2020. Staff pay was 34% of spending. $41,229,838 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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