Mclennan County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,519 | 144,831 | −9,312 | 3.9 | 43% |
| 2012 | 135,049 | 118,747 | 16,302 | 5.3 | 54% |
| 2013 | 123,103 | 119,656 | 3,447 | 5.6 | 55% |
| 2014 | 128,433 | 109,729 | 18,704 | 8.1 | 48% |
| 2015 | 131,531 | 122,764 | 8,767 | 8.1 | 44% |
| 2016 | 128,443 | 133,249 | −4,806 | 7.1 | 41% |
| 2017 | 127,102 | 111,981 | 15,121 | 10.0 | — |
| 2018 | 127,963 | 119,913 | 8,050 | 10.2 | — |
| 2019 | 132,110 | 118,562 | 13,548 | 11.6 | — |
| 2020 | 110,560 | 97,717 | 12,843 | 15.7 | — |
| 2021 | 117,420 | 104,816 | 12,604 | 16.1 | — |
| 2022 | 115,498 | 147,658 | −32,160 | 11.2 | — |
| 2023 | 127,252 | 141,122 | −13,870 | 10.6 | — |
In its most recent public year (2023), this organization spent $13,870 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 3.9 in 2011.
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
Mclennan County Medical Society'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