Mymichigan Medical Center West Branch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 52,132,577 | 51,388,602 | 743,975 | -0.3 | 27% |
| 2017 | 51,302,451 | 53,418,448 | −2,115,997 | 0.4 | 27% |
| 2018 | 12,018,719 | 12,312,436 | −293,717 | 14.0 | 32% |
| 2019 | 52,654,986 | 55,897,768 | −3,242,782 | 3.5 | 29% |
| 2020 | 49,756,655 | 49,964,174 | −207,519 | 4.5 | 34% |
| 2021 | 60,536,454 | 60,335,632 | 200,822 | 4.7 | 27% |
| 2022 | 65,978,637 | 66,785,976 | −807,339 | 3.4 | 32% |
| 2023 | 72,273,612 | 75,824,793 | −3,551,181 | 2.5 | 30% |
In its most recent public year (2023), this organization spent $3,551,181 more than it brought in. Its reserves stood at about 2.5 months of spending, up from -0.3 in 2016. Staff pay was 30% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works