Martin Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,386,284 | 18,478,076 | −1,091,792 | -1.9 | 42% |
| 2021 | 19,618,814 | 19,872,190 | −253,376 | -1.9 | 40% |
| 2022 | 17,494,010 | 20,588,502 | −3,094,492 | -3.6 | 39% |
| 2023 | 18,749,944 | 18,893,299 | −143,355 | -4.1 | 45% |
In its most recent public year (2023), this organization spent $143,355 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from -1.9 in 2020. 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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