Holston Valley Medical Center Medical Staff Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,927 | 38,969 | 37,958 | 65.4 | — |
| 2021 | 83,900 | 30,655 | 53,245 | 104.0 | — |
| 2022 | 81,181 | 33,152 | 48,029 | 113.5 | — |
| 2023 | 83,294 | 29,597 | 53,697 | 148.9 | — |
In its most recent public year (2023), this organization brought in $53,697 more than it spent. Its reserves stood at about 148.9 months of spending, up from 65.4 in 2020.
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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