Bhmc-Conway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,464,706 | 30,340,963 | −23,876,257 | -10.1 | 29% |
| 2017 | 45,432,666 | 77,120,875 | −31,688,209 | -7.1 | 26% |
| 2018 | 59,609,734 | 85,208,812 | −25,599,078 | -9.2 | 24% |
| 2019 | 74,661,465 | 89,625,569 | −14,964,104 | -10.7 | 23% |
| 2020 | 84,708,787 | 91,248,641 | −6,539,854 | -9.8 | 26% |
| 2021 | 94,715,351 | 103,851,622 | −9,136,271 | -9.2 | 33% |
| 2022 | 100,881,574 | 109,353,303 | −8,471,729 | -9.2 | 33% |
| 2023 | 105,483,725 | 108,020,359 | −2,536,634 | -9.1 | 27% |
In its most recent public year (2023), this organization spent $2,536,634 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.1 months). Staff pay was 27% 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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