Presbyterian Medical Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,051,098 | 73,033,240 | 1,017,858 | 3.4 | 57% |
| 2012 | 77,771,398 | 76,767,265 | 1,004,133 | 3.4 | 56% |
| 2013 | 76,195,089 | 74,295,773 | 1,899,316 | 3.2 | 59% |
| 2014 | 86,457,194 | 78,597,558 | 7,859,636 | 4.2 | 59% |
| 2015 | 96,763,627 | 88,294,993 | 8,468,634 | 4.9 | 57% |
| 2016 | 99,901,815 | 101,113,756 | −1,211,941 | 4.2 | 56% |
| 2017 | 107,599,656 | 104,623,018 | 2,976,638 | 4.4 | 58% |
| 2018 | 117,721,051 | 112,202,672 | 5,518,379 | 4.7 | 57% |
| 2019 | 114,050,950 | 112,857,818 | 1,193,132 | 4.8 | 56% |
| 2020 | 140,365,568 | 111,578,868 | 28,786,700 | 8.0 | 59% |
| 2021 | 123,771,460 | 113,583,119 | 10,188,341 | 9.0 | 56% |
| 2022 | 138,536,232 | 127,539,129 | 10,997,103 | 8.7 | 56% |
| 2023 | 130,210,138 | 135,763,315 | −5,553,177 | 8.1 | 55% |
In its most recent public year (2023), this organization spent $5,553,177 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 3.4 in 2011. Staff pay was 55% 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
Presbyterian Medical Services'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