Agnesian Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 408,074,664 | 416,235,901 | −8,161,237 | 14.3 | 35% |
| 2021 | 469,766,867 | 422,170,387 | 47,596,480 | 15.7 | 35% |
| 2022 | 474,283,143 | 489,755,455 | −15,472,312 | 12.2 | 31% |
| 2023 | 521,472,540 | 532,077,240 | −10,604,700 | 11.6 | 30% |
In its most recent public year (2023), this organization spent $10,604,700 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 14.3 in 2020. Staff pay was 30% of spending. $10,383,009 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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