Presentation Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,747,283 | 7,900,182 | 847,101 | 3.1 | 41% |
| 2012 | 9,241,715 | 8,772,735 | 468,980 | 3.5 | 39% |
| 2013 | 9,646,598 | 8,938,509 | 708,089 | 4.4 | 37% |
| 2014 | 9,173,023 | 9,099,436 | 73,587 | 4.6 | 39% |
| 2015 | 10,131,256 | 9,764,525 | 366,731 | 4.6 | 39% |
| 2016 | 10,237,234 | 10,305,531 | −68,297 | 4.4 | 36% |
| 2017 | 10,280,819 | 10,264,249 | 16,570 | 4.6 | 38% |
| 2018 | 10,575,278 | 10,360,121 | 215,157 | 4.9 | 46% |
| 2019 | 11,780,676 | 11,214,626 | 566,050 | 5.2 | 46% |
| 2020 | 12,297,305 | 12,125,570 | 171,735 | 5.1 | 46% |
| 2021 | 15,085,210 | 13,832,623 | 1,252,587 | 6.0 | 46% |
| 2022 | 16,050,035 | 15,013,879 | 1,036,156 | 5.7 | 41% |
| 2023 | 14,389,137 | 14,204,483 | 184,654 | 6.4 | 42% |
In its most recent public year (2023), this organization brought in $184,654 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3.1 in 2011. Staff pay was 42% 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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