Stillwater Medical Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,706,350 | 38,587,112 | −3,880,762 | 10.1 | 61% |
| 2012 | 46,193,893 | 52,942,303 | −6,748,410 | 5.8 | 64% |
| 2013 | 51,391,134 | 59,172,013 | −7,780,879 | 4.9 | 66% |
| 2014 | 51,987,732 | 59,744,707 | −7,756,975 | 4.6 | 66% |
| 2015 | 53,291,462 | 60,898,675 | −7,607,213 | 3.8 | 65% |
| 2016 | 1,100,101 | 7,689,852 | −6,589,751 | 27.7 | 49% |
| 2017 | 202,262 | 5,439,542 | −5,237,280 | 39.4 | 52% |
| 2018 | 18,385 | 4,599,175 | −4,580,790 | 41.2 | 0% |
| 2019 | 11,278 | 5,688,711 | −5,677,433 | 31.2 | 0% |
| 2020 | 30,614 | 2,738,020 | −2,707,406 | 81.5 | 0% |
| 2021 | 157,585 | 5,161,050 | −5,003,465 | 39.4 | 0% |
| 2022 | 433,953 | 6,578,536 | −6,144,583 | 30.7 | 0% |
| 2023 | 317,277 | 4,982,940 | −4,665,663 | 40.9 | 0% |
In its most recent public year (2023), this organization spent $4,665,663 more than it brought in. Its reserves stood at about 40.9 months of spending, up from 10.1 in 2011. Staff pay was 0% 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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