Tioga Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,274,484 | 8,471,525 | −197,041 | 8.6 | 49% |
| 2012 | 9,914,080 | 9,565,834 | 348,246 | 7.9 | 44% |
| 2013 | 10,049,229 | 10,059,953 | −10,724 | 7.6 | 45% |
| 2014 | 11,541,525 | 10,941,757 | 599,768 | 7.7 | 44% |
| 2015 | 12,918,166 | 10,837,044 | 2,081,122 | 10.0 | 45% |
| 2016 | 12,071,126 | 11,681,211 | 389,915 | 9.6 | 45% |
| 2017 | 12,178,344 | 11,653,430 | 524,914 | 10.3 | 45% |
| 2018 | 13,081,430 | 12,993,239 | 88,191 | 9.2 | 48% |
| 2019 | 13,069,983 | 13,015,611 | 54,372 | 9.2 | 48% |
| 2020 | 13,720,846 | 13,303,544 | 417,302 | 9.4 | 48% |
| 2021 | 16,543,807 | 13,769,854 | 2,773,953 | 11.5 | 47% |
| 2022 | 17,674,432 | 15,916,883 | 1,757,549 | 11.2 | 43% |
| 2023 | 20,573,775 | 16,963,918 | 3,609,857 | 13.1 | 43% |
In its most recent public year (2023), this organization brought in $3,609,857 more than it spent. Its reserves stood at about 13.1 months of spending, up from 8.6 in 2011. Staff pay was 43% of spending. $6,500 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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