Montgomery General Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,181,250 | 23,411,552 | 769,698 | 0.1 | 42% |
| 2012 | 24,220,105 | 24,076,874 | 143,231 | 0.1 | 42% |
| 2013 | 25,427,011 | 25,607,243 | −180,232 | 0.7 | 42% |
| 2014 | 24,314,892 | 25,004,898 | −690,006 | 0.2 | 44% |
| 2015 | 24,105,374 | 23,940,810 | 164,564 | 0.3 | 45% |
| 2016 | 24,352,196 | 24,461,806 | −109,610 | 0.6 | 43% |
| 2017 | 23,809,935 | 24,503,231 | −693,296 | 0.2 | 44% |
| 2018 | 23,990,195 | 24,216,545 | −226,350 | 0.4 | 44% |
| 2019 | 25,134,557 | 25,380,716 | −246,159 | 0.4 | 43% |
| 2020 | 25,151,406 | 24,764,892 | 386,514 | 0.1 | 42% |
| 2021 | 32,309,141 | 28,741,846 | 3,567,295 | 1.9 | 40% |
| 2022 | 32,749,617 | 32,620,449 | 129,168 | 1.8 | 44% |
| 2023 | 32,274,457 | 36,416,504 | −4,142,047 | 0.7 | 42% |
In its most recent public year (2023), this organization spent $4,142,047 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 42% 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
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