Munson Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,139,337 | 8,432,336 | −3,292,999 | 24.2 | 55% |
| 2012 | 6,083,077 | 9,882,097 | −3,799,020 | 23.2 | 56% |
| 2013 | 6,575,744 | 10,286,307 | −3,710,563 | 22.7 | 62% |
| 2014 | 7,569,742 | 11,825,794 | −4,256,052 | 21.1 | 64% |
| 2015 | 8,093,299 | 15,106,259 | −7,012,960 | 11.1 | 58% |
| 2016 | 20,869,294 | 28,499,830 | −7,630,536 | 3.7 | 65% |
| 2017 | 64,745,205 | 67,332,935 | −2,587,730 | 5.8 | 45% |
| 2018 | 77,831,809 | 76,431,734 | 1,400,075 | 7.8 | 46% |
| 2019 | 82,954,282 | 89,188,893 | −6,234,611 | 6.7 | 44% |
| 2020 | 93,690,458 | 101,917,662 | −8,227,204 | 5.2 | 43% |
| 2021 | 96,733,735 | 106,911,972 | −10,178,237 | 6.3 | 50% |
| 2022 | 109,457,922 | 129,158,072 | −19,700,150 | -7.3 | 47% |
| 2023 | 215,104,064 | 177,944,518 | 37,159,546 | 41.3 | 48% |
In its most recent public year (2023), this organization brought in $37,159,546 more than it spent. Its reserves stood at about 41.3 months of spending, up from 24.2 in 2011. Staff pay was 48% 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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