Calvert Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,293,943 | 19,996,267 | −702,324 | 65.9 | 47% |
| 2021 | 23,125,484 | 23,357,347 | −231,863 | 66.8 | 47% |
| 2022 | 26,202,582 | 25,767,209 | 435,373 | 54.1 | 49% |
| 2023 | 25,294,908 | 26,599,805 | −1,304,897 | 54.5 | 49% |
In its most recent public year (2023), this organization spent $1,304,897 more than it brought in. Its reserves stood at about 54.5 months of spending, down from 65.9 in 2020. Staff pay was 49% 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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