Mid-Columbia Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 139,635,127 | 133,789,820 | 5,845,307 | 3.8 | 46% |
| 2021 | 145,509,593 | 143,961,924 | 1,547,669 | 3.7 | 46% |
| 2022 | 139,598,972 | 150,516,292 | −10,917,320 | 2.6 | 44% |
| 2023 | 74,214,683 | 79,251,485 | −5,036,802 | 5.6 | 48% |
In its most recent public year (2023), this organization spent $5,036,802 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 3.8 in 2020. Staff pay was 48% of spending. $227,524 of its net assets are donor-restricted.
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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