Scotland Regional Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,388,618 | 9,344,001 | −3,955,383 | 0.9 | 83% |
| 2021 | 8,728,608 | 13,513,859 | −4,785,251 | 0.0 | 78% |
| 2022 | 8,272,832 | 13,314,832 | −5,042,000 | 0.4 | 79% |
| 2023 | 9,547,828 | 14,701,783 | −5,153,955 | 1.7 | 75% |
In its most recent public year (2023), this organization spent $5,153,955 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 75% 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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