Mcleod Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,377,946 | 3,255,727 | 2,122,219 | 29.5 | 9% |
| 2012 | 4,395,799 | 5,437,214 | −1,041,415 | 16.0 | 6% |
| 2013 | 4,445,179 | 3,927,784 | 517,395 | 23.3 | 8% |
| 2014 | 4,464,573 | 4,057,796 | 406,777 | 24.0 | 11% |
| 2015 | 6,642,005 | 5,591,391 | 1,050,614 | 19.3 | 13% |
| 2016 | 6,976,863 | 5,985,113 | 991,750 | 19.8 | 13% |
| 2017 | 9,832,101 | 6,912,973 | 2,919,128 | 21.6 | 13% |
| 2018 | 8,785,390 | 9,487,661 | −702,271 | 14.8 | 3% |
| 2019 | 9,891,069 | 8,122,407 | 1,768,662 | 19.9 | 4% |
| 2020 | 10,345,040 | 9,794,421 | 550,619 | 17.5 | 10% |
| 2021 | 10,718,448 | 9,147,025 | 1,571,423 | 21.0 | 11% |
| 2022 | 14,062,934 | 12,033,430 | 2,029,504 | 17.0 | 9% |
| 2023 | 13,627,230 | 10,911,168 | 2,716,062 | 22.6 | 11% |
In its most recent public year (2023), this organization brought in $2,716,062 more than it spent. Its reserves stood at about 22.6 months of spending, down from 29.5 in 2011. Staff pay was 11% of spending. $11,798,102 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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