Southeastern Michigan Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,347,791 | 45,204,437 | 143,354 | 0.4 | 38% |
| 2012 | 49,048,073 | 48,979,030 | 69,043 | 0.4 | 33% |
| 2013 | 39,548,017 | 39,545,057 | 2,960 | 0.4 | 35% |
| 2014 | 29,131,240 | 29,306,899 | −175,659 | 0.5 | 38% |
| 2015 | 33,263,208 | 33,026,040 | 237,168 | 0.5 | 38% |
| 2016 | 38,131,672 | 38,410,437 | −278,765 | 0.4 | 40% |
| 2017 | 44,084,561 | 43,040,429 | 1,044,132 | 1.6 | 42% |
| 2018 | 46,195,336 | 45,511,322 | 684,014 | 1.6 | 40% |
| 2019 | 42,004,860 | 43,267,235 | −1,262,375 | 1.3 | 42% |
| 2020 | 38,741,886 | 39,236,797 | −494,911 | 1.3 | 47% |
| 2021 | 47,966,156 | 47,640,778 | 325,378 | 1.2 | 47% |
| 2022 | 47,068,979 | 46,903,803 | 165,176 | 1.2 | 46% |
| 2023 | 39,050,151 | 39,445,257 | −395,106 | 1.3 | 46% |
In its most recent public year (2023), this organization spent $395,106 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 46% of spending. $561,664 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
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