Muskingum Respiratory Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,482 | 174,648 | 50,834 | 121.8 | 46% |
| 2012 | 185,165 | 168,915 | 16,250 | 126.3 | 46% |
| 2013 | 239,148 | 189,035 | 50,113 | 116.7 | 41% |
| 2014 | 659,167 | 175,370 | 483,797 | 158.9 | 34% |
| 2015 | 121,281 | 162,176 | −40,895 | 168.8 | 31% |
| 2016 | 273,468 | 132,642 | 140,826 | 219.1 | 20% |
| 2017 | 364,208 | 167,345 | 196,863 | 187.8 | 16% |
| 2018 | 112,262 | 139,145 | −26,883 | 223.6 | 20% |
| 2019 | 572,814 | 146,336 | 426,478 | 247.5 | 20% |
| 2020 | 150,871 | 142,563 | 8,308 | 254.8 | 21% |
| 2021 | 661,984 | 137,794 | 524,190 | 309.3 | 21% |
| 2022 | −69,853 | 214,956 | −284,809 | 182.4 | 15% |
| 2023 | 350,454 | 157,476 | 192,978 | 263.6 | 22% |
In its most recent public year (2023), this organization brought in $192,978 more than it spent. Its reserves stood at about 263.6 months of spending, up from 121.8 in 2011. Staff pay was 22% 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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