Southeast Missouri Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,451,195 | 10,350,016 | 101,179 | 3.1 | 55% |
| 2012 | 11,279,390 | 11,541,268 | −261,878 | 2.5 | 53% |
| 2013 | 12,507,211 | 13,080,221 | −573,010 | 1.7 | 54% |
| 2014 | 11,848,074 | 12,816,931 | −968,857 | -0.7 | 57% |
| 2015 | 10,727,730 | 10,114,258 | 613,472 | -0.2 | 53% |
| 2016 | 13,900,946 | 10,772,691 | 3,128,255 | 3.3 | 52% |
| 2017 | 13,059,585 | 11,967,877 | 1,091,708 | 4.1 | 55% |
| 2018 | 14,957,190 | 13,091,807 | 1,865,383 | 5.4 | 56% |
| 2019 | 15,022,342 | 13,863,469 | 1,158,873 | 6.1 | 55% |
| 2020 | 15,456,743 | 14,509,920 | 946,823 | 6.6 | 57% |
| 2021 | 21,962,161 | 15,409,488 | 6,552,673 | 11.3 | 58% |
| 2022 | 20,259,482 | 17,806,339 | 2,453,143 | 11.5 | 55% |
| 2023 | 23,525,006 | 18,938,546 | 4,586,460 | 13.7 | 53% |
In its most recent public year (2023), this organization brought in $4,586,460 more than it spent. Its reserves stood at about 13.7 months of spending, up from 3.1 in 2011. Staff pay was 53% 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
Southeast Missouri Health Network'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