Wagner Community Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,865,930 | 7,899,077 | −33,147 | 7.1 | 37% |
| 2012 | 8,416,886 | 8,591,092 | −174,206 | 6.5 | 39% |
| 2013 | 8,727,279 | 8,692,418 | 34,861 | 6.7 | 38% |
| 2014 | 8,829,758 | 8,665,398 | 164,360 | 7.3 | 34% |
| 2015 | 8,658,861 | 8,245,893 | 412,968 | 8.1 | 40% |
| 2016 | 8,817,707 | 8,598,208 | 219,499 | 8.0 | 43% |
| 2017 | 9,053,131 | 8,879,798 | 173,333 | 8.1 | 42% |
| 2018 | 9,673,406 | 9,169,857 | 503,549 | 8.6 | 41% |
| 2019 | 10,555,413 | 10,058,924 | 496,489 | 8.4 | 43% |
| 2020 | 11,504,726 | 10,960,726 | 544,000 | 8.5 | 46% |
| 2021 | 17,438,377 | 13,088,654 | 4,349,723 | 12.0 | 52% |
| 2022 | 13,597,685 | 12,578,618 | 1,019,067 | 12.5 | 52% |
| 2023 | 14,711,701 | 14,404,623 | 307,078 | 11.5 | 53% |
In its most recent public year (2023), this organization brought in $307,078 more than it spent. Its reserves stood at about 11.5 months of spending, up from 7.1 in 2011. Staff pay was 53% 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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