Hays Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,233,684 | 185,198,873 | 9,034,811 | 9.1 | 39% |
| 2012 | 213,602,902 | 201,418,033 | 12,184,869 | 8.8 | 39% |
| 2013 | 193,400,019 | 184,480,685 | 8,919,334 | 10.6 | 43% |
| 2014 | 192,876,117 | 184,754,626 | 8,121,491 | 11.8 | 44% |
| 2015 | 192,014,895 | 181,258,213 | 10,756,682 | 12.5 | 45% |
| 2016 | 188,991,198 | 179,212,002 | 9,779,196 | 12.9 | 45% |
| 2022 | 238,749,131 | 235,350,690 | 3,398,441 | 9.3 | 42% |
| 2023 | 231,596,911 | 241,789,820 | −10,192,909 | 8.8 | 40% |
In its most recent public year (2023), this organization spent $10,192,909 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 40% of spending. $13,175,000 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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