Zumbrota Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,182,179 | 4,012,673 | 169,506 | 2.0 | 50% |
| 2012 | 4,130,854 | 4,269,969 | −139,115 | 1.2 | 45% |
| 2013 | 3,528,107 | 3,848,211 | −320,104 | 0.4 | 46% |
| 2014 | 3,528,073 | 3,825,439 | −297,366 | -0.6 | 47% |
| 2015 | 4,148,853 | 4,359,664 | −210,811 | -1.1 | 45% |
| 2016 | 5,397,162 | 5,242,369 | 154,793 | -0.6 | 45% |
| 2017 | 5,847,064 | 5,540,170 | 306,894 | 0.1 | 45% |
| 2018 | 5,862,334 | 5,733,771 | 128,563 | 0.3 | 47% |
| 2019 | 1,452,245 | 1,591,433 | −139,188 | -2.8 | 49% |
| 2020 | 6,163,684 | 6,295,624 | −131,940 | -1.1 | 47% |
| 2021 | 5,994,704 | 6,249,848 | −255,144 | -1.5 | 47% |
| 2022 | 5,201,086 | 5,729,667 | −528,581 | -2.8 | 47% |
| 2023 | 5,627,812 | 5,781,501 | −153,689 | -3.3 | 46% |
In its most recent public year (2023), this organization spent $153,689 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from 2 in 2011. Staff pay was 46% 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
Zumbrota Health Services'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