Mainhealth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,708,770 | 36,105,602 | −396,832 | 13.6 | 38% |
| 2012 | 44,185,999 | 41,263,792 | 2,922,207 | 12.7 | 37% |
| 2013 | 59,435,828 | 54,328,525 | 5,107,303 | 11.5 | 28% |
| 2014 | 50,534,785 | 47,364,182 | 3,170,603 | 13.7 | 32% |
| 2015 | 53,790,510 | 51,619,626 | 2,170,884 | 13.9 | 32% |
| 2016 | 58,209,383 | 75,287,361 | −17,077,978 | 0.5 | 23% |
| 2017 | 62,652,046 | 89,385,318 | −26,733,272 | -2.5 | 19% |
| 2018 | 66,828,560 | 77,593,319 | −10,764,759 | -4.2 | 24% |
| 2019 | 35,923,808 | 42,897,516 | −6,973,708 | -11.3 | 0% |
| 2020 | 36,404,238 | 41,169,965 | −4,765,727 | -13.1 | 4% |
| 2021 | 32,444,301 | 33,052,950 | −608,649 | -16.9 | 3% |
| 2022 | 28,757,169 | 25,798,897 | 2,958,272 | -26.3 | 0% |
| 2023 | 26,094,398 | 13,315,625 | 12,778,773 | -46.1 | 0% |
In its most recent public year (2023), this organization brought in $12,778,773 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-46.1 months), down from 13.6 in 2011. Staff pay was 0% of spending. $50,580 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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