Fort Loudoun Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,485,716 | 35,248,700 | −762,984 | -6.5 | 28% |
| 2012 | 34,140,699 | 35,438,586 | −1,297,887 | -6.9 | 28% |
| 2013 | 35,816,188 | 35,542,253 | 273,935 | -6.8 | 27% |
| 2014 | 35,654,968 | 35,800,162 | −145,194 | -6.8 | 26% |
| 2015 | 37,194,829 | 35,367,717 | 1,827,112 | -6.3 | 27% |
| 2016 | 37,756,259 | 36,581,614 | 1,174,645 | 4.9 | 28% |
| 2017 | 38,948,461 | 38,915,462 | 32,999 | 4.6 | 27% |
| 2018 | 34,357,993 | 33,576,011 | 781,982 | 6.2 | 33% |
| 2019 | 37,052,487 | 34,743,243 | 2,309,244 | 5.9 | 32% |
| 2020 | 37,582,393 | 35,533,823 | 2,048,570 | 6.5 | 32% |
| 2021 | 41,411,199 | 37,856,598 | 3,554,601 | 4.9 | 33% |
| 2022 | 45,777,328 | 40,508,733 | 5,268,595 | 4.9 | 32% |
| 2023 | 47,851,237 | 43,568,175 | 4,283,062 | 5.6 | 32% |
In its most recent public year (2023), this organization brought in $4,283,062 more than it spent. Its reserves stood at about 5.6 months of spending, up from -6.5 in 2011. Staff pay was 32% 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
Fort Loudoun 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