Flagstaff Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 354,802,853 | 318,746,741 | 36,056,112 | 11.9 | 39% |
| 2012 | 364,155,698 | 315,474,944 | 48,680,754 | 12.6 | 39% |
| 2013 | 355,520,579 | 318,502,476 | 37,018,103 | 14.2 | 37% |
| 2014 | 381,260,041 | 334,619,142 | 46,640,899 | 15.6 | 38% |
| 2015 | 398,563,821 | 355,244,582 | 43,319,239 | 16.2 | 37% |
| 2016 | 438,457,801 | 370,383,821 | 68,073,980 | 15.2 | 36% |
| 2017 | 444,491,859 | 412,500,622 | 31,991,237 | 14.8 | 31% |
| 2018 | 465,954,141 | 403,299,275 | 62,654,866 | 16.4 | 34% |
| 2019 | 489,257,897 | 405,687,629 | 83,570,268 | 16.4 | 35% |
| 2020 | 464,174,501 | 400,046,061 | 64,128,440 | 16.4 | 35% |
| 2021 | 510,973,003 | 419,676,113 | 91,296,890 | 19.2 | 34% |
| 2022 | 520,038,158 | 467,871,106 | 52,167,052 | 16.1 | 38% |
| 2023 | 546,207,531 | 484,067,899 | 62,139,632 | 17.5 | 36% |
In its most recent public year (2023), this organization brought in $62,139,632 more than it spent. Its reserves stood at about 17.5 months of spending, up from 11.9 in 2011. Staff pay was 36% 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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