Knapp Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,335,749 | 137,037,170 | 2,298,579 | 7.9 | 31% |
| 2012 | 142,341,191 | 142,475,764 | −134,573 | 7.0 | 30% |
| 2013 | 70,661,585 | 70,394,535 | 267,050 | 7.7 | 28% |
| 2014 | 148,480,794 | 145,991,023 | 2,489,771 | 3.8 | 29% |
| 2015 | 156,572,366 | 162,942,187 | −6,369,821 | 2.9 | 23% |
| 2016 | 159,728,207 | 171,969,086 | −12,240,879 | 1.8 | 22% |
| 2017 | 134,946,971 | 140,470,545 | −5,523,574 | 1.9 | 24% |
| 2018 | 129,303,517 | 125,472,141 | 3,831,376 | 2.4 | 29% |
| 2019 | 178,891,594 | 174,987,437 | 3,904,157 | 2.1 | 21% |
| 2020 | 164,950,235 | 149,622,800 | 15,327,435 | 3.7 | 22% |
| 2021 | 133,091,107 | 131,201,811 | 1,889,296 | 4.4 | 24% |
| 2022 | 103,077,244 | 99,021,719 | 4,055,525 | 6.1 | 33% |
| 2023 | 114,503,766 | 100,873,279 | 13,630,487 | 7.6 | 34% |
In its most recent public year (2023), this organization brought in $13,630,487 more than it spent. Its reserves stood at about 7.6 months of spending. Staff pay was 34% of spending. $10,144,663 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
Knapp 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