Shenandoah Valley Medical System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,879,612 | 19,483,466 | 3,396,146 | 5.2 | 63% |
| 2013 | 22,086,926 | 20,844,583 | 1,242,343 | 5.6 | 64% |
| 2014 | 22,546,174 | 22,403,730 | 142,444 | 5.3 | 65% |
| 2015 | 25,794,412 | 23,421,979 | 2,372,433 | 6.2 | 66% |
| 2016 | 24,596,230 | 23,876,192 | 720,038 | 6.5 | 64% |
| 2017 | 28,538,106 | 26,277,692 | 2,260,414 | 6.9 | 61% |
| 2018 | 24,397,854 | 25,816,029 | −1,418,175 | 6.4 | 65% |
| 2019 | 25,618,109 | 26,635,875 | −1,017,766 | 5.7 | 64% |
| 2020 | 26,778,307 | 28,482,936 | −1,704,629 | 4.6 | 64% |
| 2021 | 29,602,382 | 27,921,751 | 1,680,631 | 5.5 | 64% |
| 2022 | 29,441,472 | 31,410,266 | −1,968,794 | 4.1 | 65% |
| 2023 | 34,487,092 | 34,578,608 | −91,516 | 3.7 | 61% |
In its most recent public year (2023), this organization spent $91,516 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.2 in 2012. Staff pay was 61% 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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