Leconte Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,608,564 | 87,075,803 | 2,532,761 | 4.9 | 24% |
| 2012 | 92,063,968 | 91,181,321 | 882,647 | 4.8 | 23% |
| 2013 | 95,340,123 | 92,334,874 | 3,005,249 | 5.1 | 23% |
| 2014 | 108,027,800 | 101,403,072 | 6,624,728 | 5.4 | 21% |
| 2015 | 114,237,556 | 105,563,208 | 8,674,348 | 6.2 | 21% |
| 2016 | 140,210,576 | 129,439,274 | 10,771,302 | 7.4 | 19% |
| 2017 | 141,306,820 | 130,509,002 | 10,797,818 | 7.1 | 20% |
| 2018 | 117,574,719 | 104,634,243 | 12,940,476 | 9.4 | 24% |
| 2019 | 121,948,420 | 110,344,867 | 11,603,553 | 8.8 | 22% |
| 2020 | 125,418,139 | 113,959,822 | 11,458,317 | 9.8 | 22% |
| 2021 | 144,185,798 | 123,308,075 | 20,877,723 | 7.2 | 22% |
| 2022 | 142,860,376 | 126,667,227 | 16,193,149 | 7.5 | 22% |
| 2023 | 149,868,936 | 123,940,416 | 25,928,520 | 8.4 | 22% |
In its most recent public year (2023), this organization brought in $25,928,520 more than it spent. Its reserves stood at about 8.4 months of spending, up from 4.9 in 2011. Staff pay was 22% 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
Leconte Medical Center'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