Moses Cone Affiliated Physicians Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,041,522 | 21,041,522 | 0 | 0.0 | 55% |
| 2012 | 36,020,031 | 36,020,031 | 0 | 0.0 | 56% |
| 2013 | 42,957,526 | 43,400,221 | −442,695 | -0.1 | 57% |
| 2014 | 51,623,119 | 53,040,348 | −1,417,229 | -0.4 | 57% |
| 2015 | 76,948,577 | 85,407,210 | −8,458,633 | -1.4 | 64% |
| 2016 | 85,094,485 | 96,401,787 | −11,307,302 | -2.7 | 59% |
| 2017 | 90,757,289 | 103,181,477 | −12,424,188 | -4.0 | 60% |
| 2018 | 101,741,310 | 116,246,928 | −14,505,618 | -5.0 | 59% |
| 2019 | 108,106,762 | 127,565,414 | −19,458,652 | -6.4 | 58% |
| 2020 | 109,825,979 | 133,891,376 | −24,065,397 | -8.3 | 59% |
| 2021 | 123,595,206 | 143,069,255 | −19,474,049 | -9.4 | 57% |
| 2022 | 122,890,604 | 146,747,906 | −23,857,302 | -11.1 | 56% |
| 2023 | 122,219,427 | 145,728,721 | −23,509,294 | -13.2 | 56% |
In its most recent public year (2023), this organization spent $23,509,294 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.2 months), down from 0 in 2011. Staff pay was 56% 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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