Medical Center Hospital Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,008,041 | 30,230,204 | 777,837 | 3.1 | 17% |
| 2012 | 30,500,403 | 30,092,562 | 407,841 | 3.4 | 17% |
| 2013 | 31,804,070 | 30,800,675 | 1,003,395 | 3.6 | 17% |
| 2014 | 33,278,456 | 31,560,942 | 1,717,514 | 1.3 | 18% |
| 2015 | 33,213,454 | 32,631,650 | 581,804 | 1.5 | 20% |
| 2016 | 25,169,213 | 33,205,210 | −8,035,997 | -1.4 | 21% |
| 2017 | 16,611,378 | 16,259,534 | 351,844 | -1.7 | 37% |
| 2018 | 16,952,751 | 16,141,845 | 810,906 | -0.9 | 35% |
| 2019 | 18,204,446 | 15,990,370 | 2,214,076 | 0.7 | 34% |
| 2020 | 17,590,653 | 16,009,840 | 1,580,813 | -2.0 | 35% |
| 2021 | 17,504,807 | 16,126,100 | 1,378,707 | 2.2 | 35% |
| 2022 | 19,390,911 | 16,244,102 | 3,146,809 | -0.6 | 36% |
| 2023 | 17,145,005 | 16,972,262 | 172,743 | 1.5 | 38% |
In its most recent public year (2023), this organization brought in $172,743 more than it spent. Its reserves stood at about 1.5 months of spending, down from 3.1 in 2011. Staff pay was 38% of spending. $25,210,311 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
Medical Center Hospital Authority's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works