Community Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,020,735 | 3,747,222 | 273,513 | 6.2 | 43% |
| 2012 | 4,968,654 | 4,341,871 | 626,783 | 7.1 | 41% |
| 2013 | 4,535,964 | 4,205,219 | 330,745 | 8.3 | 39% |
| 2014 | 4,538,681 | 4,264,250 | 274,431 | 8.9 | 36% |
| 2015 | 4,921,709 | 4,205,599 | 716,110 | 11.0 | 32% |
| 2016 | 5,672,000 | 4,412,777 | 1,259,223 | 13.9 | 37% |
| 2017 | 5,323,315 | 4,628,244 | 695,071 | 15.3 | 37% |
| 2018 | 5,951,631 | 5,065,480 | 886,151 | 15.8 | 36% |
| 2019 | 6,465,471 | 5,843,199 | 622,272 | 15.0 | 32% |
| 2020 | 7,905,279 | 6,319,381 | 1,585,898 | 16.9 | 36% |
| 2021 | 9,989,465 | 6,930,820 | 3,058,645 | 20.7 | 35% |
| 2022 | 7,980,870 | 7,251,798 | 729,072 | 21.3 | 37% |
| 2023 | 8,011,602 | 7,596,244 | 415,358 | 21.0 | 39% |
In its most recent public year (2023), this organization brought in $415,358 more than it spent. Its reserves stood at about 21 months of spending, up from 6.2 in 2011. Staff pay was 39% of spending. $20,000 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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