Marshall Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,236,730 | 196,976,505 | 10,260,225 | 3.9 | 35% |
| 2012 | 222,677,052 | 217,895,798 | 4,781,254 | 3.1 | 34% |
| 2013 | 222,797,915 | 216,578,040 | 6,219,875 | 5.3 | 34% |
| 2014 | 217,614,290 | 216,325,203 | 1,289,087 | 5.3 | 34% |
| 2015 | 242,634,371 | 217,613,750 | 25,020,621 | 5.9 | 35% |
| 2016 | 238,883,586 | 232,129,821 | 6,753,765 | 5.0 | 36% |
| 2017 | 248,151,397 | 253,835,908 | −5,684,511 | 4.4 | 37% |
| 2018 | 271,779,937 | 270,300,132 | 1,479,805 | 4.3 | 36% |
| 2019 | 290,971,159 | 278,951,100 | 12,020,059 | 3.3 | 36% |
| 2020 | 313,476,544 | 289,130,990 | 24,345,554 | 3.8 | 35% |
| 2021 | 311,515,519 | 294,003,304 | 17,512,215 | 7.0 | 34% |
| 2022 | 305,428,369 | 308,369,714 | −2,941,345 | 6.6 | 33% |
| 2023 | 331,025,595 | 322,191,120 | 8,834,475 | 7.1 | 32% |
In its most recent public year (2023), this organization brought in $8,834,475 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3.9 in 2011. Staff pay was 32% 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
Marshall Medical Center'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