Elliot Physicians Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,793,073 | 34,722,167 | −4,929,094 | -0.4 | 59% |
| 2012 | 30,903,986 | 34,667,008 | −3,763,022 | -1.2 | 60% |
| 2013 | 32,747,615 | 35,293,242 | −2,545,627 | -0.4 | 60% |
| 2014 | 36,080,464 | 37,647,243 | −1,566,779 | -0.5 | 60% |
| 2015 | 35,945,970 | 38,569,819 | −2,623,849 | -1.0 | 59% |
| 2016 | 34,295,956 | 38,703,077 | −4,407,121 | -2.0 | 61% |
| 2017 | 32,941,448 | 40,085,509 | −7,144,061 | -1.7 | 66% |
| 2018 | 33,397,225 | 41,070,744 | −7,673,519 | -1.7 | 66% |
| 2019 | 34,363,125 | 44,056,999 | −9,693,874 | -2.3 | 67% |
| 2020 | 32,154,666 | 42,137,097 | −9,982,431 | -3.4 | 67% |
| 2021 | 33,981,093 | 40,386,045 | −6,404,952 | -2.8 | 67% |
| 2022 | 35,254,410 | 43,146,432 | −7,892,022 | -1.8 | 68% |
| 2023 | 38,026,535 | 47,956,802 | −9,930,267 | -1.3 | 67% |
In its most recent public year (2023), this organization spent $9,930,267 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months). Staff pay was 67% 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
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