Carilion Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,902,103 | 40,435,206 | −24,533,103 | 22.4 | 0% |
| 2012 | 22,934,014 | 21,804,223 | 1,129,791 | 41.6 | 1% |
| 2013 | 36,604,758 | 22,678,965 | 13,925,793 | 37.7 | 1% |
| 2014 | 25,004,047 | 40,744,967 | −15,740,920 | 17.4 | 0% |
| 2015 | 18,066,623 | 21,658,637 | −3,592,014 | 37.4 | 1% |
| 2016 | 30,036,710 | 24,639,388 | 5,397,322 | 31.8 | 1% |
| 2017 | 34,879,545 | 27,659,400 | 7,220,145 | 31.9 | 1% |
| 2018 | 37,323,120 | 28,723,516 | 8,599,604 | 40.4 | 0% |
| 2019 | 42,773,392 | 28,447,524 | 14,325,868 | 38.3 | 1% |
| 2020 | 46,852,831 | 31,192,551 | 15,660,280 | 36.3 | 1% |
| 2021 | 39,438,781 | 33,716,489 | 5,722,292 | 34.0 | 1% |
| 2022 | 43,344,758 | 36,369,857 | 6,974,901 | 35.2 | 0% |
| 2023 | 34,848,444 | 40,085,436 | −5,236,992 | 31.6 | 1% |
In its most recent public year (2023), this organization spent $5,236,992 more than it brought in. Its reserves stood at about 31.6 months of spending, up from 22.4 in 2011. Staff pay was 1% 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
Carilion Clinic'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