Plains Regional Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 38,061 | 33,892 | 4,169 | 31.0 | 0% |
| 2017 | 21,704 | 33,471 | −11,767 | 27.2 | 0% |
| 2018 | 27,149 | 73,031 | −45,882 | 4.9 | 0% |
| 2019 | 105,500 | 26,622 | 78,878 | 49.1 | 0% |
| 2020 | 29,296 | 20,150 | 9,146 | 70.3 | 0% |
| 2021 | 14,108 | 39,408 | −25,300 | 28.2 | 0% |
| 2022 | 16,375 | 27,050 | −10,675 | 36.4 | 0% |
| 2023 | 39,594 | 33,826 | 5,768 | 41.6 | — |
In its most recent public year (2023), this organization brought in $5,768 more than it spent. Its reserves stood at about 41.6 months of spending, up from 31 in 2016.
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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