Madison County Health Tr Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,352 | 42,910 | −16,558 | 164.1 | 0% |
| 2012 | 28,835 | 23,050 | 5,785 | 308.9 | 0% |
| 2013 | 24,506 | 32,778 | −8,272 | 217.5 | 0% |
| 2014 | 37,127 | 12,324 | 24,803 | 662.9 | 0% |
| 2015 | 25,847 | 27,775 | −1,928 | 270.2 | 0% |
| 2016 | 59,138 | 23,415 | 35,723 | 328.0 | 0% |
| 2017 | 12,617 | 21,923 | −9,306 | 381.1 | 0% |
| 2018 | 70,075 | 25,482 | 44,593 | 304.7 | 0% |
| 2019 | 73,634 | 45,692 | 27,942 | 189.4 | 0% |
| 2020 | 102,015 | 66,567 | 35,448 | 141.9 | 0% |
| 2021 | 89,304 | 33,894 | 55,410 | 280.3 | 0% |
| 2022 | 81,245 | 67,461 | 13,784 | 127.2 | 0% |
| 2023 | 49,676 | 32,305 | 17,371 | 290.9 | 0% |
In its most recent public year (2023), this organization brought in $17,371 more than it spent. Its reserves stood at about 290.9 months of spending, up from 164.1 in 2011. Staff pay was 0% 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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