Carilion Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,508,211,860 | 1,403,447,594 | 104,764,266 | 5.0 | 37% |
| 2021 | 1,763,656,748 | 1,586,779,603 | 176,877,145 | 7.7 | 37% |
| 2022 | 1,707,278,174 | 1,711,194,836 | −3,916,662 | 6.7 | 35% |
| 2023 | 1,742,822,940 | 1,769,567,616 | −26,744,676 | 6.5 | 36% |
In its most recent public year (2023), this organization spent $26,744,676 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 5 in 2020. Staff pay was 36% of spending. $25,762,851 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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