Memorial Hospital-West Volusia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,564,900 | 110,122,363 | 7,442,537 | 7.2 | 38% |
| 2012 | 125,785,630 | 116,632,089 | 9,153,541 | 7.7 | 37% |
| 2013 | 123,138,698 | 114,817,009 | 8,321,689 | 8.7 | 38% |
| 2014 | 134,215,925 | 120,622,868 | 13,593,057 | 9.6 | 40% |
| 2015 | 134,705,891 | 125,186,037 | 9,519,854 | 10.0 | 35% |
| 2016 | 143,694,453 | 134,722,016 | 8,972,437 | 9.4 | 34% |
| 2017 | 153,380,767 | 146,201,786 | 7,178,981 | 9.3 | 34% |
| 2018 | 165,642,911 | 156,227,638 | 9,415,273 | 8.9 | 32% |
| 2019 | 174,816,784 | 160,377,978 | 14,438,806 | 10.1 | 32% |
| 2020 | 170,709,403 | 160,904,111 | 9,805,292 | 10.7 | 32% |
| 2021 | 202,168,813 | 190,338,832 | 11,829,981 | 9.6 | 21% |
| 2022 | 200,841,270 | 192,030,772 | 8,810,498 | 8.8 | 23% |
| 2023 | 250,435,434 | 209,429,429 | 41,006,005 | 10.7 | 26% |
In its most recent public year (2023), this organization brought in $41,006,005 more than it spent. Its reserves stood at about 10.7 months of spending, up from 7.2 in 2011. Staff pay was 26% 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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