Mark Twain Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,341,450 | 50,723,745 | 2,617,705 | 8.9 | 42% |
| 2012 | 51,723,634 | 53,395,193 | −1,671,559 | 8.0 | 41% |
| 2013 | 55,996,867 | 53,353,474 | 2,643,393 | 8.7 | 44% |
| 2014 | 60,839,572 | 60,247,364 | 592,208 | 8.2 | 41% |
| 2015 | 66,687,698 | 66,636,867 | 50,831 | 7.5 | 40% |
| 2016 | 64,781,167 | 68,908,753 | −4,127,586 | 6.5 | 39% |
| 2017 | 60,010,036 | 64,660,118 | −4,650,082 | 6.2 | 40% |
| 2018 | 67,369,748 | 68,946,491 | −1,576,743 | 5.6 | 36% |
| 2019 | 68,550,856 | 69,647,287 | −1,096,431 | 7.4 | 40% |
| 2020 | 72,534,148 | 72,730,108 | −195,960 | 8.0 | 40% |
| 2021 | 74,521,934 | 76,630,743 | −2,108,809 | 7.8 | 42% |
| 2022 | 72,182,170 | 77,781,689 | −5,599,519 | 7.4 | 44% |
| 2023 | 79,076,442 | 80,651,389 | −1,574,947 | 7.0 | 44% |
In its most recent public year (2023), this organization spent $1,574,947 more than it brought in. Its reserves stood at about 7 months of spending, down from 8.9 in 2011. Staff pay was 44% of spending. $8,745,882 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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