Benefit Fund Of The Mckenzie County Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,675,773 | 185,405 | 1,490,368 | 277.7 | 27% |
| 2012 | 3,052,338 | 1,966,260 | 1,086,078 | 32.5 | 3% |
| 2013 | 1,784,838 | 4,299,785 | −2,514,947 | 7.9 | 1% |
| 2014 | 5,154,230 | 1,422,762 | 3,731,468 | 57.0 | 7% |
| 2015 | 6,661,104 | 2,038,437 | 4,622,667 | 66.4 | 6% |
| 2016 | 2,554,257 | 3,625,771 | −1,071,514 | 33.3 | 0% |
| 2017 | 3,828,909 | 2,069,343 | 1,759,566 | 69.4 | 1% |
| 2018 | 4,858,269 | 3,014,494 | 1,843,775 | 55.2 | 0% |
| 2019 | 6,216,864 | 2,073,972 | 4,142,892 | 105.6 | 1% |
| 2020 | 4,276,160 | 3,974,491 | 301,669 | 56.9 | 1% |
| 2021 | 2,657,831 | 3,088,547 | −430,716 | 75.2 | 1% |
| 2022 | 5,900,012 | 2,998,310 | 2,901,702 | 83.9 | 2% |
| 2023 | 5,332,696 | 1,936,903 | 3,395,793 | 154.2 | 15% |
In its most recent public year (2023), this organization brought in $3,395,793 more than it spent. Its reserves stood at about 154.2 months of spending, down from 277.7 in 2011. Staff pay was 15% of spending. $719,099 of its net assets are donor-restricted.
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
Benefit Fund Of The Mckenzie County Healthcare Systems's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works