Michigan Health And Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,323,773 | 13,443,228 | 880,545 | 9.6 | 43% |
| 2012 | 14,960,819 | 14,038,252 | 922,567 | 10.0 | 44% |
| 2013 | 19,325,431 | 15,697,194 | 3,628,237 | 10.7 | 42% |
| 2014 | 14,887,980 | 15,905,062 | −1,017,082 | 10.1 | 44% |
| 2015 | 17,843,352 | 19,119,295 | −1,275,943 | 7.6 | 40% |
| 2016 | 17,705,477 | 15,370,804 | 2,334,673 | 11.2 | 48% |
| 2017 | 17,775,003 | 17,333,576 | 441,427 | 10.4 | 46% |
| 2018 | 19,170,144 | 18,618,400 | 551,744 | 9.7 | 42% |
| 2019 | 20,007,163 | 20,114,103 | −106,940 | 8.9 | 42% |
| 2020 | 20,225,030 | 20,430,048 | −205,018 | 8.7 | 43% |
| 2021 | 35,005,376 | 32,154,838 | 2,850,538 | 6.6 | 27% |
| 2022 | 107,778,472 | 104,243,309 | 3,535,163 | 2.4 | 9% |
| 2023 | 213,705,447 | 217,021,721 | −3,316,274 | 1.0 | 5% |
In its most recent public year (2023), this organization spent $3,316,274 more than it brought in. Its reserves stood at about 1 months of spending, down from 9.6 in 2011. Staff pay was 5% 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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