Shannon Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,642,459 | 198,736,337 | 33,906,122 | 13.0 | 36% |
| 2012 | 236,066,018 | 210,811,179 | 25,254,839 | 14.6 | 34% |
| 2013 | 282,845,153 | 256,620,928 | 26,224,225 | 13.1 | 28% |
| 2014 | 288,445,724 | 240,888,823 | 47,556,901 | 15.8 | 32% |
| 2015 | 320,468,956 | 260,096,027 | 60,372,929 | 15.1 | 32% |
| 2016 | 344,679,739 | 281,635,447 | 63,044,292 | 14.2 | 32% |
| 2017 | 342,013,499 | 283,266,991 | 58,746,508 | 14.8 | 35% |
| 2018 | 375,133,694 | 302,278,462 | 72,855,232 | 13.9 | 33% |
| 2019 | 397,332,420 | 335,868,407 | 61,464,013 | 12.7 | 30% |
| 2020 | 432,187,513 | 373,737,258 | 58,450,255 | 11.2 | 27% |
| 2021 | 575,714,031 | 495,032,846 | 80,681,185 | 10.2 | 30% |
| 2022 | 625,426,964 | 533,474,194 | 91,952,770 | 9.4 | 32% |
| 2023 | 654,836,540 | 559,564,394 | 95,272,146 | 9.7 | 33% |
In its most recent public year (2023), this organization brought in $95,272,146 more than it spent. Its reserves stood at about 9.7 months of spending, down from 13 in 2011. Staff pay was 33% of spending. $138,641,384 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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