Oconto Hospital & Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,336,875 | 65,822,284 | 2,514,591 | -0.2 | 36% |
| 2021 | 89,949,805 | 78,445,579 | 11,504,226 | 1.6 | 38% |
| 2022 | 85,786,281 | 81,551,758 | 4,234,523 | 2.2 | 39% |
| 2023 | 93,348,418 | 84,257,972 | 9,090,446 | 3.4 | 42% |
In its most recent public year (2023), this organization brought in $9,090,446 more than it spent. Its reserves stood at about 3.4 months of spending, up from -0.2 in 2020. Staff pay was 42% of spending. $947,929 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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