Monument Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,147,786 | 900,791 | 246,995 | -1.9 | 88% |
| 2012 | 1,283,334 | 1,243,834 | 39,500 | -1.0 | 87% |
| 2013 | 1,215,784 | 1,098,930 | 116,854 | 0.2 | 80% |
| 2014 | 1,288,921 | 1,288,920 | 1 | 0.1 | 74% |
| 2015 | 1,399,897 | 1,392,526 | 7,371 | 0.2 | 79% |
| 2016 | 1,176,595 | 1,085,430 | 91,165 | 1.3 | 72% |
| 2017 | 2,063,455 | 2,048,446 | 15,009 | 0.8 | 72% |
| 2018 | 1,980,911 | 1,936,325 | 44,586 | 1.1 | 80% |
| 2019 | 2,604,437 | 2,952,978 | −348,541 | -0.7 | 48% |
| 2020 | 1,672,296 | 1,815,131 | −142,835 | -2.1 | 74% |
| 2021 | 1,982,515 | 1,982,515 | 0 | -1.9 | 73% |
| 2022 | 2,070,299 | 2,070,299 | 0 | -1.8 | 84% |
| 2023 | 2,086,512 | 2,241,027 | −154,515 | -2.5 | 85% |
In its most recent public year (2023), this organization spent $154,515 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months). Staff pay was 85% 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
Monument Health Inc'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