Marian Regional Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,033,399 | 2,617,177 | 416,222 | 83.8 | 6% |
| 2012 | 3,963,291 | 7,798,109 | −3,834,818 | 19.6 | 0% |
| 2013 | 4,181,321 | 3,254,194 | 927,127 | 52.7 | 0% |
| 2014 | 4,090,563 | 3,998,826 | 91,737 | 46.3 | 0% |
| 2015 | 5,035,478 | 3,785,001 | 1,250,477 | 50.7 | 0% |
| 2017 | 6,033,535 | 3,482,474 | 2,551,061 | 67.8 | 0% |
| 2018 | 3,595,218 | 3,427,734 | 167,484 | 73.8 | 0% |
| 2019 | 4,727,427 | 3,360,724 | 1,366,703 | 76.7 | 0% |
| 2020 | 6,600,173 | 4,636,542 | 1,963,631 | 59.5 | 0% |
| 2021 | 6,049,983 | 4,940,423 | 1,109,560 | 64.4 | 0% |
| 2022 | 6,990,051 | 4,040,804 | 2,949,247 | 74.7 | 0% |
| 2023 | 4,757,996 | 4,289,388 | 468,608 | 72.4 | 0% |
In its most recent public year (2023), this organization brought in $468,608 more than it spent. Its reserves stood at about 72.4 months of spending, down from 83.8 in 2011. Staff pay was 0% of spending. $11,270,050 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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