Goshen Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,072,225 | 30,191,293 | −119,068 | 2.4 | 60% |
| 2012 | 32,595,361 | 32,760,907 | −165,546 | 2.1 | 59% |
| 2013 | 36,176,724 | 36,383,595 | −206,871 | 0.8 | 58% |
| 2014 | 38,875,227 | 39,071,823 | −196,596 | -0.6 | 60% |
| 2015 | 39,782,224 | 39,986,076 | −203,852 | -0.6 | 59% |
| 2016 | 48,637,885 | 48,637,885 | 0 | -0.4 | 59% |
| 2017 | 59,953,179 | 61,499,407 | −1,546,228 | -0.6 | 57% |
| 2018 | 66,122,803 | 67,477,256 | −1,354,453 | -0.5 | 58% |
| 2019 | 71,138,671 | 71,291,333 | −152,662 | -0.5 | 59% |
| 2020 | 68,845,777 | 68,195,388 | 650,389 | -0.8 | 59% |
| 2021 | 73,798,205 | 72,004,334 | 1,793,871 | -0.6 | 58% |
| 2022 | 80,488,155 | 78,567,134 | 1,921,021 | -0.1 | 59% |
| 2023 | 84,949,814 | 83,870,118 | 1,079,696 | 0.4 | 59% |
In its most recent public year (2023), this organization brought in $1,079,696 more than it spent. Its reserves stood at about 0.4 months of spending, down from 2.4 in 2011. Staff pay was 59% 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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