Capital Regional Medical Center Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 96,784 | 88,828 | 7,956 | 125.7 | 0% |
| 2021 | 184,585 | 37,964 | 146,621 | 361.7 | 0% |
| 2022 | 161,529 | 341,134 | −179,605 | 27.1 | 0% |
| 2023 | 57,646 | 43,828 | 13,818 | 223.3 | 0% |
In its most recent public year (2023), this organization brought in $13,818 more than it spent. Its reserves stood at about 223.3 months of spending, up from 125.7 in 2020. Staff pay was 0% of spending. $203,017 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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