Glendive Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,809,457 | 35,437,961 | −628,504 | 8.0 | 47% |
| 2012 | 34,557,531 | 35,579,548 | −1,022,017 | 7.6 | 45% |
| 2013 | 36,071,858 | 36,146,781 | −74,923 | 7.4 | 45% |
| 2014 | 37,467,222 | 36,873,850 | 593,372 | 7.5 | 47% |
| 2015 | 39,065,716 | 39,403,015 | −337,299 | 6.9 | 47% |
| 2016 | 36,317,726 | 41,904,537 | −5,586,811 | 4.9 | 44% |
| 2017 | 41,175,730 | 42,934,811 | −1,759,081 | 3.3 | 38% |
| 2018 | 39,720,379 | 41,544,474 | −1,824,095 | 3.0 | 42% |
| 2019 | 41,270,031 | 42,590,338 | −1,320,307 | 2.8 | 41% |
| 2020 | 43,447,835 | 42,951,534 | 496,301 | 2.8 | 43% |
| 2021 | 59,852,626 | 46,300,769 | 13,551,857 | 3.2 | 42% |
| 2022 | 47,963,224 | 48,533,217 | −569,993 | 3.1 | 40% |
| 2023 | 53,747,120 | 53,496,212 | 250,908 | 3.1 | 37% |
In its most recent public year (2023), this organization brought in $250,908 more than it spent. Its reserves stood at about 3.1 months of spending, down from 8 in 2011. Staff pay was 37% 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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