Macon County General Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,059,779 | 11,885,868 | 173,911 | 4.2 | 41% |
| 2012 | 12,144,462 | 12,208,898 | −64,436 | 4.0 | 41% |
| 2013 | 12,151,403 | 12,367,801 | −216,398 | 3.7 | 41% |
| 2014 | 12,823,715 | 12,641,693 | 182,022 | 3.8 | 40% |
| 2015 | 12,736,162 | 12,629,700 | 106,462 | 3.9 | 41% |
| 2016 | 12,900,477 | 12,582,580 | 317,897 | 4.2 | 42% |
| 2017 | 12,955,436 | 13,017,232 | −61,796 | 4.0 | 43% |
| 2018 | 14,851,919 | 14,883,100 | −31,181 | 3.5 | 40% |
| 2019 | 17,157,227 | 17,674,944 | −517,717 | 2.6 | 37% |
| 2020 | 15,999,319 | 15,929,379 | 69,940 | 2.9 | 46% |
| 2021 | 20,536,652 | 17,318,426 | 3,218,226 | 4.9 | 47% |
| 2022 | 22,029,036 | 18,748,029 | 3,281,007 | 6.7 | 49% |
| 2023 | 20,336,207 | 19,927,902 | 408,305 | 6.5 | 48% |
In its most recent public year (2023), this organization brought in $408,305 more than it spent. Its reserves stood at about 6.5 months of spending, up from 4.2 in 2011. Staff pay was 48% 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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