Charleston Area Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 894,626,588 | 865,277,089 | 29,349,499 | 2.7 | 30% |
| 2012 | 952,989,443 | 892,319,920 | 60,669,523 | 3.5 | 30% |
| 2013 | 997,304,389 | 954,196,355 | 43,108,034 | 4.1 | 29% |
| 2014 | 1,015,592,564 | 951,372,230 | 64,220,334 | 4.7 | 32% |
| 2015 | 994,396,595 | 977,500,125 | 16,896,470 | 4.7 | 33% |
| 2016 | 1,044,555,999 | 1,062,040,370 | −17,484,371 | 4.2 | 37% |
| 2017 | 1,104,427,840 | 1,122,670,963 | −18,243,123 | 4.1 | 38% |
| 2018 | 1,184,883,415 | 1,152,483,935 | 32,399,480 | 4.1 | 39% |
| 2019 | 1,273,397,689 | 1,232,594,180 | 40,803,509 | 4.5 | 38% |
| 2020 | 1,274,950,696 | 1,237,843,401 | 37,107,295 | 5.0 | 39% |
| 2021 | 1,432,423,801 | 1,382,070,031 | 50,353,770 | 5.1 | 38% |
| 2022 | 1,471,699,047 | 1,462,855,620 | 8,843,427 | 4.6 | 37% |
| 2023 | 1,678,719,943 | 1,643,825,858 | 34,894,085 | 4.5 | 38% |
In its most recent public year (2023), this organization brought in $34,894,085 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.7 in 2011. Staff pay was 38% of spending. $37,291,471 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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