Little River Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,945,968 | 12,358,596 | 3,587,372 | 6.4 | 55% |
| 2013 | 17,054,285 | 15,737,035 | 1,317,250 | 6.1 | 48% |
| 2014 | 15,080,510 | 14,752,961 | 327,549 | 6.7 | 60% |
| 2015 | 17,160,678 | 17,054,199 | 106,479 | 5.9 | 61% |
| 2016 | 21,051,003 | 20,174,476 | 876,527 | 5.5 | 59% |
| 2017 | 25,787,734 | 23,582,874 | 2,204,860 | 5.8 | 59% |
| 2018 | 27,951,847 | 27,181,745 | 770,102 | 5.4 | 58% |
| 2019 | 31,311,083 | 31,135,798 | 175,285 | 4.8 | 54% |
| 2020 | 33,723,742 | 33,290,413 | 433,329 | 4.7 | 53% |
| 2021 | 39,075,648 | 35,026,890 | 4,048,758 | 5.9 | 49% |
| 2022 | 44,441,557 | 39,219,452 | 5,222,105 | 6.8 | 46% |
| 2023 | 42,487,521 | 41,697,610 | 789,911 | 6.8 | 47% |
In its most recent public year (2023), this organization brought in $789,911 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 47% of spending. $567,996 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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