Jennie M Melham Memorial Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,577,123 | 16,026,895 | 1,550,228 | 24.2 | 43% |
| 2012 | 17,017,948 | 16,051,203 | 966,745 | 24.9 | 43% |
| 2013 | 17,860,440 | 16,237,944 | 1,622,496 | 24.8 | 43% |
| 2014 | 18,125,742 | 16,602,880 | 1,522,862 | 25.8 | 38% |
| 2015 | 19,405,841 | 17,285,597 | 2,120,244 | 26.7 | 36% |
| 2016 | 19,172,762 | 17,173,451 | 1,999,311 | 28.3 | 36% |
| 2017 | 17,487,389 | 15,219,513 | 2,267,876 | 33.2 | 32% |
| 2018 | 17,408,567 | 15,665,243 | 1,743,324 | 32.9 | 32% |
| 2019 | 18,511,802 | 16,488,109 | 2,023,693 | 33.9 | 35% |
| 2020 | 19,083,363 | 16,713,783 | 2,369,580 | 35.3 | 33% |
| 2021 | 23,743,381 | 18,000,644 | 5,742,737 | 36.4 | 33% |
| 2022 | 19,574,887 | 17,715,792 | 1,859,095 | 36.0 | 35% |
| 2023 | 21,279,726 | 19,616,308 | 1,663,418 | 33.4 | 35% |
In its most recent public year (2023), this organization brought in $1,663,418 more than it spent. Its reserves stood at about 33.4 months of spending, up from 24.2 in 2011. Staff pay was 35% 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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