Genesis Medical Center Aledo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,789,761 | 5,238,185 | 2,551,576 | 6.0 | 42% |
| 2014 | 13,398,208 | 12,882,202 | 516,006 | 2.9 | 42% |
| 2015 | 14,840,682 | 13,599,035 | 1,241,647 | 5.1 | 38% |
| 2016 | 14,338,673 | 14,663,961 | −325,288 | 4.5 | 37% |
| 2017 | 14,909,471 | 15,484,874 | −575,403 | 3.8 | 39% |
| 2018 | 16,439,847 | 16,457,148 | −17,301 | 3.5 | 40% |
| 2019 | 15,337,780 | 16,333,940 | −996,160 | 2.8 | 40% |
| 2020 | 17,333,926 | 16,581,671 | 752,255 | 3.3 | 39% |
| 2021 | 17,740,710 | 17,397,953 | 342,757 | 3.1 | 40% |
| 2022 | 20,055,912 | 17,862,567 | 2,193,345 | 4.5 | 39% |
| 2023 | 20,857,122 | 18,800,973 | 2,056,149 | 1.2 | 40% |
In its most recent public year (2023), this organization brought in $2,056,149 more than it spent. Its reserves stood at about 1.2 months of spending, down from 6 in 2013. Staff pay was 40% of spending. $1,443,573 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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