Mcleod Medical Center Dillon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,997,872 | 50,150,345 | 2,847,527 | 4.2 | 28% |
| 2012 | 56,293,045 | 55,717,358 | 575,687 | 3.9 | 27% |
| 2013 | 42,075,169 | 37,726,989 | 4,348,180 | 7.1 | 40% |
| 2014 | 43,215,008 | 38,263,381 | 4,951,627 | 8.6 | 41% |
| 2015 | 49,122,407 | 41,710,335 | 7,412,072 | 10.0 | 42% |
| 2016 | 54,750,460 | 41,398,821 | 13,351,639 | 14.0 | 42% |
| 2017 | 49,098,448 | 40,523,394 | 8,575,054 | 16.8 | 44% |
| 2018 | 51,236,183 | 39,217,107 | 12,019,076 | 21.0 | 44% |
| 2019 | 50,143,174 | 39,620,043 | 10,523,131 | 24.0 | 44% |
| 2020 | 51,246,027 | 39,809,475 | 11,436,552 | 27.3 | 43% |
| 2021 | 57,500,256 | 45,395,733 | 12,104,523 | 27.2 | 38% |
| 2022 | 68,871,463 | 60,254,528 | 8,616,935 | 22.2 | 28% |
| 2023 | 68,640,511 | 65,518,395 | 3,122,116 | 21.0 | 27% |
In its most recent public year (2023), this organization brought in $3,122,116 more than it spent. Its reserves stood at about 21 months of spending, up from 4.2 in 2011. Staff pay was 27% 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
Mcleod Medical Center Dillon's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works