Monroe Community Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,307,617 | 8,714,134 | 593,483 | 3.9 | 38% |
| 2012 | 7,538,030 | 6,826,647 | 711,383 | 6.2 | 41% |
| 2013 | 7,531,213 | 6,950,953 | 580,260 | 7.1 | 40% |
| 2014 | 3,830,781 | 3,574,013 | 256,768 | 8.9 | 40% |
| 2015 | 6,808,099 | 6,092,787 | 715,312 | 9.9 | 46% |
| 2016 | 5,586,877 | 6,257,034 | −670,157 | 8.3 | 45% |
| 2017 | 7,388,182 | 8,308,203 | −920,021 | 5.0 | 43% |
| 2018 | 7,485,203 | 9,765,053 | −2,279,850 | 1.4 | 42% |
| 2019 | 7,540,724 | 9,828,917 | −2,288,193 | 18.7 | 44% |
| 2020 | 7,431,764 | 9,613,191 | −2,181,427 | 16.4 | 47% |
| 2021 | 8,758,598 | 9,334,068 | −575,470 | 16.1 | 44% |
| 2022 | 9,775,305 | 10,743,218 | −967,913 | 12.9 | 43% |
| 2023 | 3,035,503 | 6,353,547 | −3,318,044 | 15.6 | 46% |
In its most recent public year (2023), this organization spent $3,318,044 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 3.9 in 2011. Staff pay was 46% 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
Monroe Community Health Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works