Claiborne Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,726,778 | 35,698,126 | −1,971,348 | 2.6 | 39% |
| 2021 | 38,347,834 | 35,637,379 | 2,710,455 | 3.5 | 42% |
| 2022 | 37,539,623 | 36,670,586 | 869,037 | 3.7 | 44% |
| 2023 | 36,596,205 | 37,447,955 | −851,750 | 3.3 | 43% |
In its most recent public year (2023), this organization spent $851,750 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 43% 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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