Morris Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,299,655 | 2,368,682 | −69,027 | -3.9 | 48% |
| 2020 | 10,207,568 | 9,926,235 | 281,333 | -0.7 | 46% |
| 2021 | 11,001,478 | 10,736,329 | 265,149 | 3.4 | 48% |
| 2022 | 9,723,703 | 11,464,719 | −1,741,016 | 1.4 | 48% |
| 2023 | 10,014,190 | 10,615,123 | −600,933 | 0.6 | 45% |
In its most recent public year (2023), this organization spent $600,933 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -3.9 in 2019. Staff pay was 45% 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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