Shingletown Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,222,309 | 2,117,984 | 104,325 | 8.2 | 43% |
| 2012 | 1,865,011 | 1,804,932 | 60,079 | 10.0 | 51% |
| 2013 | 1,762,670 | 1,724,769 | 37,901 | 11.1 | 52% |
| 2014 | 1,931,837 | 1,844,757 | 87,080 | 10.6 | 54% |
| 2015 | 2,126,241 | 1,973,711 | 152,530 | 10.9 | 57% |
| 2016 | 2,815,713 | 2,515,920 | 299,793 | 10.0 | 52% |
| 2017 | 2,816,635 | 2,823,939 | −7,304 | 8.9 | 54% |
| 2018 | 3,141,175 | 3,026,125 | 115,050 | 8.7 | 46% |
| 2019 | 2,931,970 | 3,379,076 | −447,106 | 6.2 | 53% |
| 2020 | 3,150,380 | 3,294,411 | −144,031 | 6.0 | 51% |
| 2021 | 3,781,976 | 3,247,836 | 534,140 | 7.9 | 53% |
| 2022 | 3,227,897 | 3,490,864 | −262,967 | 6.5 | 52% |
| 2023 | 3,810,806 | 3,951,087 | −140,281 | 5.3 | 48% |
In its most recent public year (2023), this organization spent $140,281 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 8.2 in 2011. Staff pay was 48% of spending. $280,683 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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