Olathe Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 214,848,238 | 176,873,841 | 37,974,397 | 21.4 | 41% |
| 2012 | 217,095,604 | 177,886,571 | 39,209,033 | 24.6 | 40% |
| 2013 | 229,808,301 | 177,713,636 | 52,094,665 | 28.9 | 40% |
| 2014 | 245,216,407 | 187,209,763 | 58,006,644 | 29.7 | 40% |
| 2015 | 265,491,186 | 212,154,689 | 53,336,497 | 27.1 | 38% |
| 2016 | 275,517,543 | 221,503,128 | 54,014,415 | 27.8 | 38% |
| 2017 | 281,353,631 | 236,714,268 | 44,639,363 | 23.7 | 34% |
| 2018 | 317,775,254 | 252,132,147 | 65,643,107 | 21.4 | 33% |
| 2019 | 306,601,346 | 267,799,074 | 38,802,272 | 22.7 | 32% |
| 2020 | 324,164,785 | 271,216,920 | 52,947,865 | 22.2 | 32% |
| 2021 | 344,126,032 | 279,393,779 | 64,732,253 | 22.8 | 31% |
| 2022 | 321,316,837 | 302,152,273 | 19,164,564 | 17.5 | 30% |
In its most recent public year (2022), this organization brought in $19,164,564 more than it spent. Its reserves stood at about 17.5 months of spending, down from 21.4 in 2011. Staff pay was 30% of spending. $876,293 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 2022. 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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