Saginaw Cooperative Hospitals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,847,905 | 25,328,242 | −480,337 | 0.2 | 64% |
| 2012 | 27,350,314 | 25,915,878 | 1,434,436 | 2.5 | 66% |
| 2013 | 26,782,121 | 26,606,603 | 175,518 | 2.6 | 64% |
| 2014 | 32,713,071 | 32,474,997 | 238,074 | 1.8 | 66% |
| 2015 | 33,598,277 | 31,646,103 | 1,952,174 | 2.6 | 65% |
| 2016 | 32,062,494 | 32,276,107 | −213,613 | 2.5 | 65% |
| 2017 | 35,443,151 | 35,111,225 | 331,926 | 2.4 | 65% |
| 2018 | 39,028,647 | 39,567,726 | −539,079 | 2.0 | 67% |
| 2019 | 43,368,159 | 43,504,890 | −136,731 | 1.8 | 65% |
| 2020 | 45,735,363 | 47,229,925 | −1,494,562 | 1.2 | 65% |
| 2021 | 56,065,941 | 50,003,723 | 6,062,218 | 2.7 | 70% |
| 2022 | 54,785,613 | 56,995,869 | −2,210,256 | 1.7 | 71% |
| 2023 | 58,596,440 | 57,960,668 | 635,772 | 2.0 | 72% |
In its most recent public year (2023), this organization brought in $635,772 more than it spent. Its reserves stood at about 2 months of spending, up from 0.2 in 2011. Staff pay was 72% 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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