Madison County Rural Health Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 130,252 | 69,522 | 60,730 | 10.5 | — |
| 2015 | 124,377 | 115,283 | 9,094 | 7.3 | — |
| 2016 | 135,577 | 127,613 | 7,964 | 7.3 | — |
| 2017 | 178,076 | 177,730 | 346 | 5.3 | — |
| 2018 | 143,338 | 143,292 | 46 | 6.5 | — |
| 2019 | 198,838 | 206,466 | −7,628 | 4.5 | — |
| 2020 | 224,321 | 221,471 | 2,850 | 4.4 | 73% |
| 2021 | 216,351 | 229,089 | −12,738 | 3.6 | 73% |
| 2022 | 922,698 | 380,282 | 542,416 | 19.3 | 58% |
| 2023 | 739,883 | 613,747 | 126,136 | 14.4 | 51% |
In its most recent public year (2023), this organization brought in $126,136 more than it spent. Its reserves stood at about 14.4 months of spending. Staff pay was 51% of spending. $1,410 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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