Marcus Daly Memorial Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 83,318,396 | 78,347,888 | 4,970,508 | 7.5 | 54% |
| 2021 | 92,436,886 | 83,055,300 | 9,381,586 | 8.7 | 53% |
| 2022 | 108,056,919 | 101,570,499 | 6,486,420 | 7.5 | 49% |
| 2023 | 117,830,806 | 113,736,187 | 4,094,619 | 7.2 | 51% |
In its most recent public year (2023), this organization brought in $4,094,619 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 51% of spending. $3,772,766 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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