Midmichigan Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,413,769 | 7,192,046 | 221,723 | 10.6 | 51% |
| 2012 | 7,882,237 | 7,410,016 | 472,221 | 11.0 | 49% |
| 2013 | 8,962,261 | 8,491,604 | 470,657 | 10.3 | 49% |
| 2014 | 9,079,886 | 8,896,385 | 183,501 | 10.1 | 52% |
| 2015 | 9,493,036 | 9,641,080 | −148,044 | 9.1 | 52% |
| 2016 | 11,903,905 | 10,995,353 | 908,552 | 9.0 | 50% |
| 2017 | 12,473,039 | 12,214,138 | 258,901 | 8.3 | 48% |
| 2018 | 13,348,380 | 13,600,127 | −251,747 | 7.3 | 48% |
| 2019 | 16,075,039 | 15,774,921 | 300,118 | 6.5 | 47% |
| 2020 | 19,923,131 | 18,485,852 | 1,437,279 | 6.5 | 45% |
| 2021 | 20,215,598 | 19,771,830 | 443,768 | 6.3 | 47% |
| 2022 | 20,187,965 | 21,115,750 | −927,785 | 5.4 | 47% |
| 2023 | 22,362,042 | 22,110,584 | 251,458 | 5.3 | 45% |
In its most recent public year (2023), this organization brought in $251,458 more than it spent. Its reserves stood at about 5.3 months of spending, down from 10.6 in 2011. Staff pay was 45% 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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