Jane Phillips Memorial Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 117,185,440 | 106,612,997 | 10,572,443 | 1.1 | 30% |
| 2021 | 121,263,469 | 114,907,489 | 6,355,980 | -1.7 | 30% |
| 2022 | 128,005,890 | 125,433,445 | 2,572,445 | 3.0 | 30% |
| 2023 | 131,585,165 | 129,538,483 | 2,046,682 | 3.4 | 29% |
In its most recent public year (2023), this organization brought in $2,046,682 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.1 in 2020. Staff pay was 29% 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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