Southen Illinois Healthcare Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,153,791 | 1,819,361 | 334,430 | 155.7 | 0% |
| 2013 | 2,115,487 | 1,615,396 | 500,091 | 180.6 | 0% |
| 2014 | 2,587,202 | 916,948 | 1,670,254 | 327.1 | 0% |
| 2015 | 1,775,495 | 1,175,048 | 600,447 | 267.1 | 0% |
| 2016 | 1,507,459 | 879,151 | 628,308 | 363.6 | 0% |
| 2017 | 1,837,166 | 883,657 | 953,509 | 371.0 | 0% |
| 2018 | 2,932,121 | 892,985 | 2,039,136 | 373.1 | 0% |
| 2019 | 1,442,356 | 80,958 | 1,361,398 | 4351.3 | 0% |
| 2020 | 1,228,099 | 54,673 | 1,173,426 | 6609.9 | 0% |
| 2021 | 1,139,691 | 57,103 | 1,082,588 | 6670.2 | 0% |
| 2022 | 974,732 | 55,722 | 919,010 | 6615.8 | 0% |
| 2023 | 1,178,159 | 50,772 | 1,127,387 | 6989.4 | 0% |
In its most recent public year (2023), this organization brought in $1,127,387 more than it spent. Its reserves stood at about 6989.4 months of spending, up from 155.7 in 2012. Staff pay was 0% 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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