Northeast Georgia Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 635,746,839 | 558,100,025 | 77,646,814 | 5.7 | 34% |
| 2012 | 685,465,460 | 587,120,627 | 98,344,833 | 7.1 | 33% |
| 2013 | 726,974,199 | 617,674,114 | 109,300,085 | 7.8 | 33% |
| 2014 | 823,462,909 | 678,468,808 | 144,994,101 | 8.2 | 34% |
| 2015 | 898,775,826 | 801,391,494 | 97,384,332 | 6.5 | 34% |
| 2016 | 1,016,190,161 | 913,954,763 | 102,235,398 | 7.1 | 33% |
| 2017 | 1,109,414,692 | 1,041,174,321 | 68,240,371 | 6.1 | 35% |
| 2018 | 1,264,389,817 | 1,079,013,372 | 185,376,445 | 6.7 | 30% |
| 2019 | 1,328,328,516 | 1,166,043,841 | 162,284,675 | 7.1 | 30% |
| 2020 | 1,322,306,983 | 1,244,230,434 | 78,076,549 | 6.6 | 32% |
| 2021 | 1,731,600,487 | 1,479,905,460 | 251,695,027 | 8.0 | 32% |
| 2022 | 1,770,024,338 | 1,576,227,432 | 193,796,906 | 7.2 | 37% |
| 2023 | 2,021,957,798 | 1,712,828,559 | 309,129,239 | 8.0 | 35% |
In its most recent public year (2023), this organization brought in $309,129,239 more than it spent. Its reserves stood at about 8 months of spending, up from 5.7 in 2011. Staff pay was 35% 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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