The Melham Medical Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,353 | 2,879 | 5,474 | 979.2 | — |
| 2012 | 37,060 | 2,780 | 34,280 | 1162.1 | — |
| 2013 | 17,497 | 27,555 | −10,058 | 112.9 | — |
| 2014 | 13,756 | 6,443 | 7,313 | 496.3 | — |
| 2015 | 12,605 | 16,542 | −3,937 | 190.4 | — |
| 2016 | 4,900 | 25,835 | −20,935 | 112.2 | — |
| 2017 | 10,442 | 2,669 | 7,773 | 1121.2 | — |
| 2018 | 3,219 | 1,089 | 2,130 | 2771.3 | — |
| 2019 | 6,346 | 4,334 | 2,012 | 701.9 | — |
| 2020 | 3,799 | 5,000 | −1,201 | 605.5 | — |
| 2021 | 4,522 | 18,583 | −14,061 | 153.8 | — |
| 2022 | 1,359 | 1,591 | −232 | 1795.2 | — |
| 2023 | 1,727 | 1,257 | 470 | 2276.7 | — |
In its most recent public year (2023), this organization brought in $470 more than it spent. Its reserves stood at about 2276.7 months of spending, up from 979.2 in 2011.
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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