Marshall Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,575,000 | 1,166,431 | 408,569 | 2.5 | 74% |
| 2021 | 1,980,277 | 1,886,307 | 93,970 | 2.1 | 83% |
| 2022 | 1,980,146 | 1,756,283 | 223,863 | 3.8 | 68% |
| 2023 | 22,349,221 | 24,981,419 | −2,632,198 | -1.0 | 75% |
In its most recent public year (2023), this organization spent $2,632,198 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 2.5 in 2020. 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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